|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,900,000 | 4,400,000 | 4,900,000 | 4,900,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,600,000 | 3,700,000 | 3,900,000 | 3,550,000 | 4,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 150 | 0 |
| Grants & Subsidies | 3,500 | 3,550 | 3,700 | 3,400 | 4,900 |
| TOTAL | 3,500 | 3,550 | 3,700 | 3,550 | 4,900 |