This is not the official budget document.

Budget Summary FY2017

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








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
510,804 533,386 556,006 575,829 591,687
609,448 642,091 674,211 715,844 648,341
238,725 194,334 192,247 181,000 172,462
135,579 144,133 151,664 142,497 154,351
1,157,462 1,204,791 1,271,412 1,261,869 1,383,051
0 0 0 0 0
46,293 55,774 58,957 50,669 51,201
17,833 18,794 19,262 18,997 20,190
937,979 1,031,083 1,110,835 1,132,735 1,115,261
686,940 728,848 758,084 751,332 789,989
49,450 50,038 50,558 52,126 34,630
4,390,513 4,603,273 4,843,235 4,882,897 4,961,163