Legislature

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
18,779 19,695 19,695 19,695 20,482
38,405 40,278 40,278 40,278 40,278
8,305 9,210 9,210 9,210 9,210
TOTAL 65,488 69,182 69,182 69,182 69,970

* GAA is General Appropriation Act.