No budget tracking data available
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,806,972 | 8,699,046 | 8,960,017 | 8,960,017 | 9,269,473 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 0 | 8,808 | 8,699 | 8,960 | 9,269 |
| TOTAL | 0 | 8,808 | 8,699 | 8,960 | 9,269 |