This is not the official budget document.

Budget Summary FY2014

All Government Areas - Summary
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
98,968 95,691 99,045 110,137 61,076
235,809 192,322 269,692 299,106 217,325
523,407 868,332 59,011 113,696 78,491
45,910 42,548 44,976 48,799 50,612
365,789 955,384 558,269 379,133 405,076
140,771 183,988 15,000 19,996 67,635
12,191 10,935 11,391 13,770 14,714
4,594 4,840 3,773 4,907 5,078
16,022 15,933 17,153 20,077 23,097
116,146 117,377 115,850 126,042 128,893
6,454 6,491 6,560 22,337 22,330
1,566,060 2,493,841 1,200,719 1,158,000 1,074,329