|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,872,375 | 5,872,375 | 5,472,375 | 5,472,375 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,165,500 | 3,462,325 | 3,590,575 | 3,590,575 | 5,472,375 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,100 | 1,875 | 1,872 | 3,591 | 5,472 |
| Debt Service | 292 | 290 | 105 | 0 | 0 |
| TOTAL | 1,391 | 2,165 | 1,977 | 3,591 | 5,472 |