|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,000,000 | 5,222,375 | 4,000,000 | 10,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,462,325 | 3,590,575 | 5,472,375 | 4,977,830 | 10,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,875 | 1,872 | 1,994 | 4,978 | 10,000 |
| Debt Service | 290 | 105 | 0 | 0 | 0 |
| TOTAL | 2,165 | 1,977 | 1,994 | 4,978 | 10,000 |