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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)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
4,582 5,659 4,492 3,796 3,743
52,811 54,178 48,394 51,230 51,337
615 572 501 528 487
58,009 60,409 53,387 55,554 55,567