This is not the official budget document.

Budget Summary FY2014

Legislature
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
492 591 545 3,382 3,381
593 474 280 11,955 11,952
5,369 5,427 5,734 7,000 6,998
6,454 6,491 6,560 22,337 22,330