This is not the official budget document.

Budget Summary FY2018

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








Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
104,671 105,515 121,492 114,475 124,971
336,028 779,791 485,113 243,307 213,151
73,121 72,371 59,654 121,324 69,838
49,523 51,363 52,209 56,865 56,629
412,385 409,764 435,154 474,414 485,449
67,635 71,519 82,000 0 0
12,453 13,286 12,418 13,779 14,361
4,346 4,040 4,481 4,762 5,409
27,987 28,452 34,223 27,720 28,207
126,965 126,985 126,476 120,404 121,479
5,207 8,577 6,961 6,032 6,071
1,220,320 1,671,663 1,420,182 1,183,083 1,125,566