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Budget Summary FY2018

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Treasurer and Receiver-General
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,325,074 2,344,029 2,469,810 2,366,338 2,463,699
94,380 92,861 89,137 86,162 89,715
12,000 11,785 14,299 14,299 13,951
TOTAL 2,431,455 2,448,675 2,573,246 2,466,799 2,567,365

* GAA is General Appropriation Act.