This is not the official budget document.

Budget Summary FY2015

All Government Areas - Summary
Data Current as of:  7/10/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
GOVERNMENT
AREA
FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
709,223 760,280 787,422 829,030 823,686
3,639,374 4,045,071 3,599,911 3,559,457 3,513,421
2,986,478 3,243,606 3,255,021 3,432,772 3,664,650
187,008 207,040 219,118 219,903 233,192
15,449,629 16,259,063 17,588,589 17,629,032 19,360,902
362,934 353,790 590,258 653,854 576,184
354,578 426,139 474,857 548,950 473,712
33,522 35,149 42,390 44,221 46,091
5,926,179 6,179,236 6,473,761 6,503,197 6,724,145
913,091 968,016 996,345 1,009,977 1,039,101
60,908 61,328 65,374 55,449 66,682
TOTAL 30,622,924 32,538,717 34,093,045 34,485,842 36,521,766

* GAA is General Appropriation Act.