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Budget Summary FY2017

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All Government Areas - Summary
Data Current as of:  8/9/2016






Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
102,059 104,671 105,515 109,172 108,645
203,532 363,373 826,962 323,604 233,025
67,836 73,121 72,371 73,310 61,993
46,321 49,523 51,363 58,882 57,623
370,304 412,385 409,764 458,811 468,608
18,500 67,635 71,519 0 0
12,213 12,453 13,286 13,043 14,277
4,433 4,346 4,040 4,922 4,757
22,966 27,987 28,452 31,082 30,355
118,951 126,965 126,985 124,635 120,813
6,666 5,207 8,577 5,445 6,032
973,782 1,247,665 1,718,833 1,202,907 1,106,127