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Budget Summary FY2017

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Legislature
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
18,746 19,121 18,779 22,656 19,695
38,338 39,104 38,405 58,417 40,278
8,290 8,456 8,305 10,374 9,210
TOTAL 65,374 66,682 65,488 91,447 69,182

* GAA is General Appropriation Act.