All Government Areas - Summary




Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
85,075 99,046 112,887 115,217 112,301 -6,931
133,332 544,615 257,950 996,707 172,752 -6,448
175,779 120,301 156,826 129,062 99,541 -7,168
47,334 64,401 60,997 56,762 57,107 -3,047
246,721 304,827 356,684 379,372 389,871 -17,718
39,330 77,437 73,396 109,659 61,321 -2,409
8,009 7,798 12,823 10,908 11,314 -147
5,003 6,031 6,084 5,434 5,606 -73
16,820 23,815 35,011 27,707 33,287 -4,541
111,250 145,322 139,465 132,877 133,899 -1,564
5,176 3,253 4,909 4,968 4,902 -3,744
873,828 1,396,846 1,217,032 1,968,672 1,081,901 -53,790