|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,500,000 | 9,700,000 | 11,650,000 | 10,200,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,000,000 | 10,200,000 | 10,500,000 | 20,974,000 | 10,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 8,800 | 10,356 | 10,200 | 20,974 | 10,200 |
| TOTAL | 8,800 | 10,356 | 10,200 | 20,974 | 10,200 |