FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 447,036 | 454,400 | 454,190 | 454,190 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 429,842 | 429,842 | 447,036 | 439,034 | 454,190 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Operating Expenses | 430 | 430 | 430 | 439 | 454 |
TOTAL | 430 | 430 | 430 | 439 | 454 |