Legislature

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
16,235 18,100 17,841 19,489 18,746
28,815 35,075 35,393 38,444 38,338
5,833 7,733 8,093 8,252 8,290
TOTAL 50,883 60,908 61,328 66,184 65,374

* GAA is General Appropriation Act.