This is not the official budget document.

Budget Summary FY2011

Treasurer and Receiver-General
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,383,207 2,415,325 2,010,414 1,963,099 1,851,447
1,027,748 1,034,440 82,404 82,404 81,779
12,268 12,659 9,693 9,693 6,099
TOTAL 3,423,224 3,462,424 2,102,511 2,055,196 1,939,324

* GAA is General Appropriation Act.