This is not the official budget document.

Budget Summary FY2013

Legislature
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
17,068 16,235 18,100 19,213 17,841
30,293 28,815 35,075 36,720 35,393
6,333 5,833 7,733 7,968 8,093
TOTAL 53,694 50,883 60,908 63,901 61,328

* GAA is General Appropriation Act.