| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 26,770,000 | 26,770,000 | 26,770,000 | 26,770,000 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,270,000 | 26,770,000 | 26,770,000 | 26,770,000 | 26,770,000 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Grants & Subsidies | 26,270 | 26,270 | 26,658 | 26,770 | 26,770 | 
| TOTAL | 26,270 | 26,270 | 26,658 | 26,770 | 26,770 |