|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,676,564 | 2,116,564 | 2,676,564 | 2,116,564 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,929,238 | 1,929,238 | 2,729,238 | 2,676,564 | 2,116,564 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 359 | 359 | 359 | 486 | 366 |
| Grants & Subsidies | 1,570 | 1,570 | 1,571 | 2,191 | 1,750 |
| TOTAL | 1,929 | 1,929 | 1,929 | 2,677 | 2,117 |
FY2016 Spending Category Chart