|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,948,947 | 23,948,947 | 20,000,000 | 23,948,947 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,948,947 | 22,948,947 | 23,948,947 | 23,948,947 | 23,948,947 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 25,918 | 22,949 | 22,889 | 23,949 | 23,949 |
| TOTAL | 25,918 | 22,949 | 22,889 | 23,949 | 23,949 |