|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,642,582 | 19,142,582 | 18,642,582 | 19,142,582 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,642,582 | 18,142,582 | 18,642,582 | 18,642,582 | 19,142,582 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 17,641 | 17,641 | 18,137 | 18,643 | 19,143 |
| TOTAL | 17,641 | 17,641 | 18,137 | 18,643 | 19,143 |