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Budget Summary FY2012

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Treasurer and Receiver-General
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
7,927 8,050 7,192 7,510 7,681
37,132 37,497 29,646 29,676 30,118
2,027 2,221 1,651 1,535 1,469
47,086 47,768 38,489 38,721 39,268