This is not the official budget document.

Budget Summary FY2012

Legislature
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
896 653 492 2,456 1,859
730 639 593 6,778 6,224
3,342 4,188 5,369 5,510 5,623
4,968 5,479 6,454 14,745 13,706