This is not the official budget document.

Budget Summary FY2016

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
21,764 19,678 21,343 21,588 23,647
32,412 28,706 35,246 24,939 31,267
1,655,722 1,719,395 1,848,776 2,098,919 2,186,471
4,299 3,859 4,160 4,465 4,597
47,805 42,372 45,945 49,767 51,671
0 0 0 0 61,712
2,067 1,869 2,101 2,367 2,547
533 411 385 480 451
14,603 12,268 13,773 23,393 23,406
26,561 21,973 24,234 24,744 27,326
1,571 1,223 1,259 4,360 4,573
1,807,336 1,851,755 1,997,221 2,255,022 2,417,667