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No budget tracking data available
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Operating Expenses | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
TOTAL | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |