|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,350,000 | 3,180,000 | 1,365,000 | 3,470,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,625,000 | 1,600,000 | 2,974,888 | 2,101,166 | 3,470,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,350 | 1,500 | 2,000 | 2,101 | 3,470 |
| TOTAL | 1,350 | 1,500 | 2,000 | 2,101 | 3,470 |