|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,800,000 | 14,675,000 | 14,557,000 | 14,837,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,500,000 | 11,615,000 | 11,235,000 | 13,588,000 | 14,837,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 9,384 | 10,496 | 11,173 | 13,588 | 14,837 |
| TOTAL | 9,384 | 10,496 | 11,173 | 13,588 | 14,837 |