|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,125,000 | 8,153,272 | 8,153,272 | 8,153,272 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 500 | 0 | 0 | 8,153 | 8,153 |
| Safety Net | 0 | 0 | 1,125 | 0 | 0 |
| TOTAL | 500 | 0 | 1,125 | 8,153 | 8,153 |