|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 979,797,001 | 979,797,001 | 979,797,001 | 979,797,001 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 898,980,293 | 920,230,293 | 945,750,001 | 945,750,001 | 979,797,001 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 833,980 | 898,570 | 920,165 | 945,750 | 979,797 |
| TOTAL | 833,980 | 898,570 | 920,165 | 945,750 | 979,797 |