|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 100,975,474 | 85,500,000 | 90,000,000 | 80,500,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,000,000 | 80,000,000 | 76,860,000 | 80,500,000 | 80,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 78,244 | 102,549 | 76,853 | 80,500 | 80,500 |
| TOTAL | 78,244 | 102,549 | 76,853 | 80,500 | 80,500 |