This is not the official budget document.

Budget Summary FY2012

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Treasurer and Receiver-General
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
4,427 3,310 2,281 3,235 2,141
25 21 27 47 47
4,453 3,331 2,308 3,282 2,188