|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,960,130 | 7,223,657 | 9,989,844 | 9,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,823,657 | 6,823,657 | 6,823,657 | 6,823,657 | 9,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 6,824 | 6,824 | 6,824 | 6,824 | 9,000 |
| TOTAL | 6,824 | 6,824 | 6,824 | 6,824 | 9,000 |