FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 19,142,582 | 20,142,582 | 19,912,443 | 20,142,582 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,142,582 | 18,642,582 | 19,142,582 | 17,912,443 | 20,142,582 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 17,641 | 18,137 | 18,640 | 17,912 | 20,143 |
TOTAL | 17,641 | 18,137 | 18,640 | 17,912 | 20,143 |