All Government Areas - Summary




Historical Spending ($000)
SAFETY NET
Government Area FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
184,316 176,565 162,223 170,785 137,724
23,251 39,008 52,463 46,758 49,114
13,099 210,940 633,210 708,055 350,314
11,441 11,427 11,311 12,829 13,811
12,367,798 13,645,757 13,803,178 14,624,864 15,957,162
223,838 233,880 301,663 320,735 267,152
686,699 692,112 755,563 777,515 826,179
112,658 110,632 113,973 117,671 117,434
0 0 0 1,266 1,266
13,623,101 15,120,321 15,833,582 16,780,479 17,720,156