This is not the official budget document.

Budget Summary FY2011

All Government Areas - Summary
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
479,628 497,597 496,308 480,401 453,511
397,268 428,363 433,108 469,339 537,415
180,411 180,080 178,264 167,912 169,801
136,520 143,803 142,070 136,726 126,520
1,128,452 1,189,118 1,172,946 1,121,942 1,056,543
51,999 59,264 60,135 18,432 0
43,806 50,540 46,375 49,155 44,816
20,315 22,117 21,779 21,163 19,335
984,074 1,014,489 980,109 801,554 883,410
620,236 671,157 654,283 655,103 631,222
49,381 50,137 52,333 62,636 44,155
4,092,090 4,306,665 4,237,711 3,984,363 3,966,729