| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 51,521,000 | 56,521,000 | 59,021,000 | 59,021,000 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 45,521,000 | 51,521,000 | 70,251,563 | 56,521,000 | 59,021,000 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Grants & Subsidies | 43,521 | 45,521 | 51,521 | 56,521 | 59,021 | 
| TOTAL | 43,521 | 45,521 | 51,521 | 56,521 | 59,021 |