|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 500,000 | 1,300,000 | 1,400,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,300,000 | 1,300,000 | 0 | 1,300,000 | 1,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 3 | 0 | 0 | 8 | 0 |
| Grants & Subsidies | 1,297 | 1,300 | 0 | 1,292 | 1,400 |
| TOTAL | 1,300 | 1,300 | 0 | 1,300 | 1,400 |