This is not the official budget document.

Budget Summary FY2018

Legislature
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
19,121 18,779 19,695 18,487 19,695
39,104 38,405 40,278 36,617 40,278
8,456 8,305 9,210 8,476 9,210
TOTAL 66,682 65,488 69,182 63,580 69,182

* GAA is General Appropriation Act.