This is not the official budget document.

Budget Summary FY2010

All Government Areas - Summary
Data Current as of:  1/26/2010








Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
99,046 112,887 115,217 111,661 97,565
544,615 257,950 996,707 527,051 153,955
120,301 156,826 129,062 85,465 73,224
64,401 60,997 56,762 54,872 54,650
304,827 356,684 379,372 376,762 416,075
77,437 73,396 109,659 156,487 8,091
7,798 12,823 10,908 10,563 16,392
6,031 6,084 5,434 5,396 5,300
23,815 35,011 27,707 20,762 21,584
145,322 139,465 132,877 128,244 135,669
3,253 4,909 4,968 5,479 5,141
1,396,846 1,217,032 1,968,672 1,482,742 987,646