|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 90,820,273 | 90,820,273 | 90,820,273 | 90,820,273 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 86,189,403 | 106,001,196 | 116,227,203 | 97,809,804 | 90,820,273 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Debt Service | 56,916 | 61,600 | 88,697 | 97,810 | 90,820 |
| TOTAL | 56,916 | 61,600 | 88,697 | 97,810 | 90,820 |