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Budget Summary FY2015

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Legislature
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
18,100 17,841 18,746 17,708 19,121
35,075 35,393 38,338 31,829 39,104
7,733 8,093 8,290 5,913 8,456
TOTAL 60,908 61,328 65,374 55,449 66,682

* GAA is General Appropriation Act.