This is not the official budget document.

Budget Summary FY2018

All Government Areas - Summary
Data Current as of:  11/30/2017








Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
0 0 0 -200 3,000
64,297 33,636 34,531 35,551 33,782
1,112,798 1,136,747 1,177,343 1,215,871 1,272,592
3,916 2,873 2,815 2,493 2,132
78,881 36,132 64,357 52,544 42,864
586,235 546,184 497,438 624,859 520,146
120,772 108,300 108,118 73,226 87,278
19,108 18,645 20,816 19,927 20,630
4,625,776 4,687,427 4,815,019 4,905,021 5,033,994
16,129 14,074 20,261 17,094 12,018
6,627,910 6,584,016 6,740,698 6,946,386 7,028,437