This is not the official budget document.

Budget Summary FY2012

Legislature
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
18,964 17,068 16,235 18,100 18,100
33,659 30,293 28,815 35,075 35,075
6,981 6,333 5,833 7,733 7,733
TOTAL 59,604 53,694 50,883 60,908 60,908

* GAA is General Appropriation Act.