|
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 |