|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,100,000 | 9,100,000 | 10,100,000 | 9,100,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,000,000 | 8,100,000 | 9,100,000 | 8,100,000 | 9,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 7,500 | 8,000 | 8,100 | 8,100 | 9,100 |
| TOTAL | 7,500 | 8,000 | 8,100 | 8,100 | 9,100 |