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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,883,482 | 10,133,482 | 9,883,482 | 9,883,482 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,579,475 | 9,883,482 | 9,692,731 | 9,938,482 | 9,883,482 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 9,231 | 9,579 | 9,693 | 9,938 | 9,883 |
| TOTAL | 9,231 | 9,579 | 9,693 | 9,938 | 9,883 |