|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,000,000 | 5,000,000 | 3,000,000 | 5,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,250,000 | 4,000,000 | 5,550,000 | 4,050,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 2,000 | 3,250 | 4,000 | 4,050 | 5,000 |
| TOTAL | 2,000 | 3,250 | 4,000 | 4,050 | 5,000 |