|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,000,000 | 18,500,000 | 67,635,055 | 67,635,055 | 40,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 15,000 | 15,000 | 18,500 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 67,635 | 40,000 |
| TOTAL | 15,000 | 15,000 | 18,500 | 67,635 | 40,000 |