|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,021,928,272 | 1,021,928,272 | 1,021,928,272 | 1,021,928,272 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 920,230,293 | 945,750,001 | 979,797,001 | 979,797,001 | 1,021,928,272 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 898,570 | 920,165 | 945,703 | 979,797 | 1,021,928 |
| TOTAL | 898,570 | 920,165 | 945,703 | 979,797 | 1,021,928 |