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Budget Summary FY2015

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Treasurer and Receiver-General
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
2,079,661 2,244,362 2,249,593 2,195,616 2,325,074
82,793 90,013 90,968 90,968 94,380
5,450 6,528 8,082 8,082 12,000
TOTAL 2,167,904 2,340,903 2,348,644 2,294,666 2,431,455

* GAA is General Appropriation Act.