This is not the official budget document.

Budget Summary FY2018

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








Historical Spending ($000)
DEBT SERVICE
Government Area FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
657 657 766 766 752
2,163,089 2,241,249 2,218,724 2,353,101 2,448,221
62,577 61,851 59,964 53,462 58,129
0 0 0 83 4,698
0 0 0 138 0
367 1,892 1,892 1,431 1,838
0 0 0 0 0
0 232 232 938 250
953 731 2,062 1,518 2,034
2,227,643 2,306,612 2,283,640 2,411,438 2,515,922