This is not the official budget document.

Budget Summary FY2018

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Office of the Secretary for Administration and Finance
Data Current as of:  12/6/2017








Historical Spending ($000)
SAFETY NET
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Commission on Grandparents Raising Grandchildren 0 0 14 1 9
GLBT Commission 200 296 500 495 500
Hinton Lab Response Reserve 279 251 57 0 0
Chapter 257 and Human Service Reserve 0 0 20,450 12,592 39,698
479 547 21,021 13,088 40,207