No budget tracking data available
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,960,017 | 9,269,473 | 9,553,119 | 9,553,119 | 9,695,430 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 8,699 | 8,960 | 9,269 | 9,553 | 9,695 |
| TOTAL | 8,699 | 8,960 | 9,269 | 9,553 | 9,695 |