This is not the official budget document.

Budget Summary FY2018

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








Historical Spending ($000)
SAFETY NET
Government Area FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
160,909 161,564 170,784 192,192 133,490
899,370 122,149 721,010 649,319 687,394
12,733 15,053 31,034 20,088 45,707
13,794 14,762 16,773 16,563 17,221
15,218,747 17,252,150 18,512,758 18,983,448 19,694,484
0 0 0 0 0
349,650 337,840 360,746 356,266 346,269
809,736 843,347 869,334 870,103 908,668
108,148 108,134 118,668 137,240 131,276
0 0 0 20,261 23,921
17,573,087 18,854,999 20,801,107 21,245,481 21,988,432