|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,000,000 | 20,000,000 | 20,000,000 | 10,976,850 | 20,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Debt Service | 10,832 | 13,416 | 10,540 | 10,977 | 20,000 |
| TOTAL | 10,832 | 13,416 | 10,540 | 10,977 | 20,000 |