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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,000,000 | 9,500,000 | 9,000,000 | 9,000,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,823,657 | 9,000,000 | 8,826,300 | 9,029,000 | 9,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 6,824 | 6,824 | 8,847 | 9,029 | 9,000 |
TOTAL | 6,824 | 6,824 | 8,847 | 9,029 | 9,000 |