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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 101,852,761 | 101,852,761 | 101,852,761 | 101,852,761 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 50,702,783 | 56,249,759 | 109,674,558 | 101,808,704 | 101,852,761 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Debt Service | 25,220 | 51,303 | 61,398 | 101,809 | 101,853 |
| TOTAL | 25,220 | 51,303 | 61,398 | 101,809 | 101,853 |