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Budget Summary FY2018

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
4,363 4,071 3,522 3,985 4,026
51,808 52,614 52,315 46,630 50,351
553 671 983 864 842
56,724 57,357 56,820 51,479 55,219