This is not the official budget document.

Budget Summary FY2018

All Government Areas - Summary
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
GOVERNMENT
AREA
FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
823,686 847,388 859,851 921,490 877,698
4,344,283 4,441,023 4,553,442 4,476,454 4,516,486
3,247,153 3,490,786 3,331,613 3,306,877 3,499,679
236,206 236,439 236,135 229,466 230,889
18,948,902 20,277,856 21,024,779 20,993,440 21,647,036
576,184 645,773 607,781 575,031 518,501
474,062 477,588 505,660 511,192 504,334
46,091 44,029 47,154 44,657 45,609
6,732,233 6,782,852 6,949,763 6,936,149 7,084,581
1,042,359 1,052,959 1,063,902 1,084,294 1,093,313
66,682 65,488 69,182 63,580 69,182
TOTAL 36,537,841 38,362,182 39,249,262 39,142,630 40,087,309

* GAA is General Appropriation Act.