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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,235,000 | 13,465,000 | 13,015,000 | 13,650,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,433,748 | 10,500,000 | 11,615,000 | 11,235,000 | 13,650,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 8,207 | 9,384 | 10,496 | 11,235 | 13,650 |
| TOTAL | 8,207 | 9,384 | 10,496 | 11,235 | 13,650 |