This is not the official budget document.

Budget Summary FY2014

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








Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
36,958 798,697 23,662 24,447 25,064
1,228,556 1,090,974 1,112,604 1,091,541 1,114,216
954 741 3,064 1,066 1,620
38,952 28,362 35,739 47,679 56,961
39,812 186,139 348,935 386,100 504,880
76,999 77,079 80,705 88,097 133,787
16,487 30,939 13,869 26,131 17,424
4,138,267 4,105,130 4,246,555 4,479,421 4,608,670
162,672 18,148 13,834 13,069 12,179
5,739,656 6,336,210 5,878,967 6,157,550 6,474,801