This is not the official budget document.

Budget Summary FY2014

Treasurer and Receiver-General
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,851,447 2,079,661 2,244,362 2,182,086 2,249,593
81,779 82,793 90,013 89,343 90,968
6,099 5,450 6,528 6,462 8,082
TOTAL 1,939,324 2,167,904 2,340,903 2,277,891 2,348,644

* GAA is General Appropriation Act.