This is not the official budget document.

Budget Summary FY2017

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








Historical Spending ($000)
SAFETY NET
Government Area FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
163,747 160,909 161,564 177,997 132,642
1,286,035 899,370 122,149 901,800 708,526
27,176 12,733 15,053 42,650 59,471
12,801 13,794 14,762 16,721 17,393
14,008,638 15,218,747 17,252,150 18,570,526 19,053,229
0 0 0 0 0
309,825 349,650 337,840 353,148 338,835
773,485 809,736 843,347 866,380 884,691
115,345 108,148 108,134 122,684 107,999
0 0 0 29,304 23,921
16,697,051 17,573,087 18,854,999 21,081,209 21,326,707