Treasurer and Receiver-General

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.