This is not the official budget document.

Budget Summary FY2009

Legislature
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
18,051 18,592 18,964 17,961 18,964 22,924
32,678 33,659 33,659 34,381 33,659 40,301
7,043 6,981 6,981 5,871 6,981 17,350
TOTAL 57,772 59,232 59,604 58,214 59,604 80,575

* GAA is General Appropriation Act.