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Budget Summary FY2016

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Treasurer and Receiver-General
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,244,362 2,249,593 2,325,074 2,248,251 2,344,393
90,013 90,968 94,380 92,691 94,317
6,528 8,082 12,000 11,785 14,160
TOTAL 2,340,903 2,348,644 2,431,455 2,352,727 2,452,870

* GAA is General Appropriation Act.