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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 109,674,558 | 109,674,558 | 109,674,558 | 109,674,558 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 25,217,567 | 50,702,783 | 56,249,759 | 56,249,759 | 109,674,558 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Debt Service | 10,239 | 25,220 | 51,303 | 56,250 | 109,675 |
TOTAL | 10,239 | 25,220 | 51,303 | 56,250 | 109,675 |