|
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 |