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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,535,000 | 1,535,000 | 1,625,000 | 1,625,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,090,000 | 1,250,000 | 860,000 | 1,535,000 | 1,625,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 712 | 1,477 | 798 | 1,535 | 1,625 |
| TOTAL | 712 | 1,477 | 798 | 1,535 | 1,625 |