This is not the official budget document.

Budget Summary FY2011

All Government Areas - Summary
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
GOVERNMENT
AREA
FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
770,296 824,590 752,521 794,331 730,658
3,952,497 4,032,379 2,606,033 2,702,376 3,014,352
1,341,673 1,485,540 2,429,766 2,471,364 3,104,034
225,329 241,348 209,917 204,883 188,996
12,957,991 13,540,228 13,672,031 13,970,278 15,367,179
176,007 181,752 78,821 65,898 0
223,835 252,486 315,125 366,059 324,846
73,564 76,739 46,254 63,766 46,546
5,879,824 6,236,920 5,760,554 5,662,591 5,705,245
1,147,552 1,235,116 1,005,425 1,094,569 899,884
59,604 59,604 53,694 69,849 50,883
TOTAL 26,808,170 28,166,702 26,930,143 27,465,963 29,432,622

* GAA is General Appropriation Act.