|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,500,000 | 9,500,000 | 11,700,000 | 11,700,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 9,000,000 | 10,200,000 | 19,474,000 | 11,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 7,115 | 8,800 | 10,356 | 19,474 | 11,700 |
| TOTAL | 7,115 | 8,800 | 10,356 | 19,474 | 11,700 |