This is not the official budget document.

Budget Summary FY2018

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








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
533,386 556,006 569,163 586,835 589,507
642,091 674,211 696,971 694,558 671,923
194,334 192,247 169,829 196,796 284,315
144,133 151,664 145,646 149,620 150,881
1,204,791 1,271,412 1,273,417 1,389,308 1,401,820
0 0 0 0 0
55,774 58,957 56,136 49,938 64,789
18,794 19,262 19,352 19,527 20,153
1,031,083 1,110,835 1,136,134 1,121,437 1,114,755
728,848 758,084 765,890 778,838 798,780
50,038 50,558 53,159 32,689 33,962
4,603,273 4,843,235 4,885,697 5,019,546 5,130,887