|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,216,768 | 10,500,000 | 10,500,000 | 10,500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,904,327 | 8,254,327 | 9,433,748 | 9,433,748 | 10,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 8,071 | 7,904 | 8,207 | 9,434 | 10,500 |
| TOTAL | 8,071 | 7,904 | 8,207 | 9,434 | 10,500 |