This is not the official budget document.

Budget Summary FY2017

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
19,678 21,343 23,553 25,013 25,700
443,748 455,607 452,232 458,563 472,556
1,304,352 1,428,415 1,674,004 1,717,529 1,746,805
3,859 4,160 4,619 4,589 4,833
42,372 45,945 52,040 53,764 57,547
0 0 0 0 0
1,869 2,101 2,138 2,260 2,079
411 385 359 473 475
12,268 13,773 15,332 7,022 6,973
21,973 24,234 27,212 28,295 29,056
1,223 1,259 1,358 4,573 4,599
1,851,755 1,997,221 2,252,846 2,302,081 2,350,622