All Government Areas - Summary

HISTORICAL BUDGET LEVELS ($000)
column definitions
GOVERNMENT
AREA
FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
730,658 709,223 760,280 805,790 787,422
2,665,550 2,911,362 3,117,891 3,158,330 3,164,883
3,806,045 3,714,490 3,983,878 3,928,294 3,595,099
188,996 187,008 207,040 201,831 219,118
14,644,109 15,449,629 16,445,971 16,230,652 17,682,039
370,127 362,934 353,790 350,408 590,258
324,846 354,578 426,139 474,321 474,857
59,046 33,522 35,149 50,754 42,390
5,705,245 5,926,179 6,179,236 6,209,126 6,475,261
902,229 913,091 968,016 978,006 996,345
50,883 60,908 61,328 66,184 65,374
TOTAL 29,447,734 30,622,924 32,538,717 32,453,698 34,093,045

* GAA is General Appropriation Act.