This is not the official budget document.

Budget Summary FY2016

All Government Areas - Summary
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
GOVERNMENT
AREA
FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
760,280 787,422 823,686 853,481 848,736
4,045,071 3,599,911 3,513,421 3,380,568 3,523,059
3,243,606 3,255,021 3,652,501 3,618,303 3,789,185
207,040 219,118 236,206 229,088 247,227
16,259,063 17,588,589 19,375,916 19,210,762 20,802,611
353,790 590,258 576,184 586,184 643,578
426,139 474,857 474,062 521,545 531,324
35,149 42,390 46,091 53,248 49,758
6,179,236 6,473,761 6,730,733 6,690,352 6,875,599
968,016 996,345 1,042,359 1,045,491 1,058,315
61,328 65,374 66,682 59,639 68,682
TOTAL 32,538,717 34,093,045 36,537,841 36,248,661 38,438,073

* GAA is General Appropriation Act.