|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,741,922 | 2,641,992 | 1,991,922 | 2,891,992 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,495,996 | 2,641,992 | 2,141,992 | 2,141,992 | 2,891,992 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,496 | 1,446 | 2,642 | 2,142 | 2,892 |
| TOTAL | 1,496 | 1,446 | 2,642 | 2,142 | 2,892 |