This is not the official budget document.

Budget Summary FY2018

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
21,343 23,553 24,442 25,088 25,977
455,512 452,127 458,711 475,725 463,639
1,428,415 1,674,004 1,684,359 1,692,128 1,774,424
4,160 4,619 4,463 4,787 4,758
45,945 52,040 56,584 60,140 60,374
0 0 0 0 0
2,101 2,138 2,166 2,379 2,322
385 359 511 415 429
13,773 15,332 15,306 7,055 6,701
24,234 27,212 28,544 29,470 28,931
1,259 1,358 1,385 4,599 5,227
1,997,126 2,252,741 2,276,470 2,301,785 2,372,784