|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,000,000 | 8,000,000 | 12,200,000 | 10,200,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 3,000,000 | 9,000,000 | 10,356,000 | 10,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 7,514 | 7,115 | 8,800 | 10,356 | 10,200 |
| TOTAL | 7,514 | 7,115 | 8,800 | 10,356 | 10,200 |