|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 80,270,928 | 70,454,914 | 76,354,914 | 75,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 71,554,914 | 71,554,914 | 71,454,914 | 78,454,914 | 75,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 71,249 | 69,868 | 64,462 | 78,455 | 75,000 |
| TOTAL | 71,249 | 69,868 | 64,462 | 78,455 | 75,000 |