|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 76,860,000 | 76,860,000 | 84,500,000 | 80,500,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 71,454,914 | 75,000,000 | 80,000,000 | 76,860,000 | 80,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 64,462 | 78,244 | 102,549 | 76,860 | 80,500 |
| TOTAL | 64,462 | 78,244 | 102,549 | 76,860 | 80,500 |