|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,150,000 | 1,150,000 | 1,150,000 | 1,150,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,150,000 | 1,150,000 | 1,150,000 | 1,129,415 | 1,150,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 0 | 21 |
| Grants & Subsidies | 0 | 1,150 | 971 | 1,129 | 1,129 |
| TOTAL | 0 | 1,150 | 971 | 1,129 | 1,150 |
FY2016 Spending Category Chart