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Budget Summary FY2017

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All Government Areas - Summary
Data Current as of:  8/9/2016






Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
0 0 0 0 200
25,643 64,297 33,636 45,388 36,659
1,098,201 1,112,798 1,136,747 1,176,740 1,223,311
2,975 3,916 2,873 3,457 1,814
31,516 78,881 36,132 64,101 60,500
330,412 586,235 546,184 565,371 607,781
89,308 120,772 108,300 107,181 99,267
15,651 19,108 18,645 32,335 21,731
4,461,786 4,625,776 4,687,427 4,831,214 4,912,004
14,573 16,129 14,074 20,241 13,342
6,070,066 6,627,910 6,584,016 6,846,028 6,976,610