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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,172,132 | 1,172,132 | 1,100,000 | 950,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 800,000 | 800,000 | 787,818 | 950,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 2 | 303 |
| Grants & Subsidies | 0 | 0 | 250 | 786 | 647 |
| TOTAL | 0 | 0 | 250 | 788 | 950 |
FY2018 Spending Category Chart
