|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,826,300 | 8,847,300 | 9,029,000 | 9,029,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,823,657 | 6,823,657 | 9,000,000 | 8,847,300 | 9,029,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 10 | 0 |
| Grants & Subsidies | 6,824 | 6,824 | 6,824 | 8,837 | 9,029 |
| TOTAL | 6,824 | 6,824 | 6,824 | 8,847 | 9,029 |