This is not the official budget document.

Budget Summary FY2018

All Government Areas - Summary
Data Current as of:  11/30/2017








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
533,386 556,006 569,163 583,861 589,880
642,091 674,211 696,971 689,536 673,451
190,387 188,006 167,422 186,141 281,457
3,947 4,240 2,407 3,320 3,085
144,133 151,664 145,646 145,395 155,088
1,204,791 1,271,412 1,273,417 1,377,591 1,404,419
0 0 0 0 0
55,774 58,957 56,136 47,891 72,848
18,794 19,262 19,352 18,830 20,374
1,031,083 1,110,835 1,136,134 1,121,359 1,120,834
728,848 758,084 765,890 770,464 803,933
50,038 50,558 53,159 35,883 33,962
4,603,273 4,843,235 4,885,697 4,980,273 5,159,330