|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,000,000 | 5,000,000 | 9,000,000 | 9,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,700,000 | 3,000,000 | 3,000,000 | 18,800,000 | 9,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 271 | 7,514 | 7,115 | 18,800 | 9,000 |
| TOTAL | 271 | 7,514 | 7,115 | 18,800 | 9,000 |