FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 160,000,000 | 160,000,000 | 275,200,000 | 275,200,000 | 136,552,622 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 0 | 0 | 0 | 1,453 |
Grants & Subsidies | 160,000 | 160,000 | 160,000 | 275,200 | 135,100 |
TOTAL | 160,000 | 160,000 | 160,000 | 275,200 | 136,553 |
FY2015 Spending Category Chart