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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,982,317 | 10,182,317 | 10,383,482 | 9,982,317 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,883,482 | 9,692,731 | 9,883,482 | 9,883,482 | 9,982,317 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 99 |
Grants & Subsidies | 9,579 | 9,693 | 9,938 | 9,883 | 9,883 |
TOTAL | 9,579 | 9,693 | 9,938 | 9,883 | 9,982 |
FY2018 Spending Category Chart