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Budget Detail
5046-4000 - CHOICE Program Retained Revenue
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 125,000 | 125,000 | 125,000 | 125,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 125,000 | 125,000 | 125,000 | 89,501 | 125,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Operating Expenses | 81 | 87 | 86 | 90 | 125 |
TOTAL | 81 | 87 | 86 | 90 | 125 |