This is not the official budget document.

Budget Summary FY2017

All Government Areas - Summary
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
GOVERNMENT
AREA
FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
787,422 823,686 847,388 888,980 859,851
4,412,773 4,344,283 4,441,023 4,756,651 4,553,442
2,834,659 3,247,153 3,490,786 3,257,930 3,331,613
219,118 236,206 236,439 229,922 236,135
17,194,589 18,948,902 20,277,856 20,411,654 21,024,779
590,258 576,184 645,773 565,371 607,781
474,857 474,062 477,588 538,254 505,660
42,390 46,091 44,029 56,729 47,154
6,475,261 6,732,233 6,782,852 6,883,020 6,949,763
996,345 1,042,359 1,052,959 1,050,326 1,063,902
65,374 66,682 65,488 91,447 69,182
TOTAL 34,093,045 36,537,841 38,362,182 38,730,284 39,249,262

* GAA is General Appropriation Act.