|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,231,475 | 9,279,475 | 9,731,475 | 9,579,475 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,781,475 | 9,131,475 | 9,231,475 | 9,231,475 | 9,579,475 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 12,327 | 8,781 | 9,131 | 9,231 | 9,579 |
| TOTAL | 12,327 | 8,781 | 9,131 | 9,231 | 9,579 |