This is not the official budget document.

Budget Summary FY2016

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








Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
23,662 25,643 64,297 58,441 35,923
1,112,604 1,098,201 1,112,798 1,140,036 1,183,542
3,064 2,975 3,916 2,737 6,520
35,739 31,516 78,881 36,938 74,915
348,935 330,412 586,235 581,515 270,125
80,705 89,308 120,772 88,645 112,220
13,869 15,651 19,108 24,961 24,915
4,246,555 4,461,786 4,625,776 4,732,812 4,871,103
13,834 14,573 16,129 15,135 14,967
5,878,967 6,070,066 6,627,910 6,681,220 6,594,230