|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 64,300,000 | 64,035,000 | 64,000,000 | 64,035,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 62,500,000 | 64,500,000 | 64,400,000 | 64,400,000 | 64,035,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 62,497 | 62,486 | 64,449 | 64,400 | 64,035 |
| TOTAL | 62,497 | 62,486 | 64,449 | 64,400 | 64,035 |