All Government Areas - Summary

HISTORICAL BUDGET LEVELS ($000)
GOVERNMENT
AREA
FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
823,686 847,388 859,851 916,182 878,145
4,344,283 4,441,023 4,553,442 4,443,776 4,520,049
3,234,458 3,476,692 3,314,937 3,224,506 3,496,093
12,695 14,095 16,676 7,818 13,863
236,206 236,439 236,135 224,126 236,684
18,948,902 20,277,856 21,024,779 20,920,860 21,690,283
576,184 645,773 607,781 624,859 520,146
474,062 477,588 505,660 493,300 523,634
46,091 44,029 47,154 43,922 46,869
6,732,233 6,782,852 6,949,763 6,932,475 7,101,123
1,042,359 1,052,959 1,063,902 1,068,637 1,100,828
66,682 65,488 69,182 66,775 69,182
TOTAL 36,537,841 38,362,182 39,249,262 38,967,234 40,196,899

* GAA is General Appropriation Act.