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Budget Summary FY2012

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All Government Areas - Summary
Data Current as of:  7/11/2011



HISTORICAL BUDGET LEVELS ($000)
column definitions
GOVERNMENT
AREA 		FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
824,590 752,521 730,658 779,738 709,223
4,032,379 2,606,033 4,311,052 4,834,233 3,473,181
1,485,540 2,429,766 2,706,986 2,731,355 2,548,402
241,348 209,917 188,996 194,759 187,008
13,540,228 13,672,031 14,272,667 14,939,203 16,203,399
181,752 78,821 195,127 195,127 187,934
252,486 315,125 324,846 379,680 354,578
76,739 46,254 59,046 67,378 33,522
6,236,920 5,760,554 5,705,245 5,739,261 5,926,679
1,235,116 1,005,425 902,229 931,612 913,091
59,604 53,694 50,883 60,908 60,908
TOTAL 28,166,702 26,930,143 29,447,734 30,853,255 30,597,924

* GAA is General Appropriation Act.