This is not the official budget document.

Budget Summary FY2016

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








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
482,221 510,804 533,386 563,555 574,556
590,752 609,448 642,091 697,385 694,883
171,919 238,725 194,334 196,953 256,079
123,883 135,579 144,133 152,382 161,547
1,104,853 1,157,462 1,204,791 1,291,718 1,344,075
0 0 0 0 143,402
42,256 46,293 55,774 59,361 58,699
17,854 17,833 18,794 19,918 20,254
881,874 937,979 1,031,083 1,038,747 1,047,813
656,296 686,940 728,848 769,629 772,530
50,245 49,450 50,038 20,975 34,374
4,122,154 4,390,513 4,603,273 4,810,621 5,108,213