FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 60,000,000 | 60,000,000 | 60,000,000 | 53,750,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 60,000,000 | 50,000,000 | 50,000,000 | 53,750,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 0 | 41,850 | 50,000 | 53,750 |
TOTAL | 0 | 0 | 41,850 | 50,000 | 53,750 |