|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,149,169 | 2,188,340 | 2,149,169 | 2,149,169 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,188,340 | 2,188,340 | 2,188,340 | 2,188,340 | 2,149,169 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 39 | 0 |
| Safety Net | 2,188 | 2,188 | 2,188 | 2,149 | 2,149 |
| TOTAL | 2,188 | 2,188 | 2,188 | 2,188 | 2,149 |