This is not the official budget document.

Budget Summary FY2016

Legislature
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
17,841 18,746 19,121 20,122 19,695
35,393 38,338 39,104 32,621 40,278
8,093 8,290 8,456 6,896 8,710
TOTAL 61,328 65,374 66,682 59,639 68,682

* GAA is General Appropriation Act.