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Budget Summary FY2016

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All Government Areas - Summary
Data Current as of:  8/19/2015






Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
99,045 102,059 104,671 100,777 116,799
456,599 205,032 364,873 219,016 212,679
59,011 67,836 73,121 85,319 82,850
44,976 46,321 49,523 54,743 57,787
371,361 370,304 412,385 421,101 457,525
15,000 18,500 67,635 4,669 168,313
11,391 12,213 12,453 30,372 16,578
3,773 4,433 4,346 7,889 4,137
17,152 21,466 26,487 24,242 26,347
115,850 118,951 126,965 126,051 126,656
6,560 6,666 5,207 11,508 5,827
1,200,718 973,782 1,247,665 1,085,686 1,275,499