This is not the official budget document.

Budget Summary FY2011

Treasurer and Receiver-General
Data Current as of:  8/6/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
153 169 166 157 165
3,294 1,191 1,302 1,270 1,040
50 76 72 53 45
3,497 1,435 1,540 1,480 1,250