|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,000 | 3,425,000 | 1,935,000 | 3,790,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,600,000 | 2,974,888 | 1,350,000 | 3,420,000 | 3,790,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,500 | 2,000 | 1,975 | 3,420 | 3,790 |
| TOTAL | 1,500 | 2,000 | 1,975 | 3,420 | 3,790 |