This is not the official budget document.

Budget Summary FY2018

All Government Areas - Summary
Data Current as of:  12/6/2017








Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
104,671 105,515 121,492 114,475 125,046
336,028 779,791 485,113 240,566 213,507
71,818 70,776 57,978 59,812 63,825
1,303 1,595 1,676 4,355 6,026
49,523 51,363 52,209 54,750 57,333
412,385 409,764 435,154 445,764 486,165
67,635 71,519 82,000 0 0
12,453 13,286 12,418 13,538 14,881
4,346 4,040 4,481 4,750 5,431
27,987 28,452 34,223 27,998 30,528
126,965 126,985 126,476 112,875 122,431
5,207 8,577 6,961 6,032 6,071
1,220,320 1,671,663 1,420,182 1,084,914 1,131,244