FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 721,350 | 721,350 | 721,350 | 721,350 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,150,000 | 1,150,000 | 1,150,000 | 813,684 | 721,350 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 971 | 705 | 730 | 814 | 721 |
TOTAL | 971 | 705 | 730 | 814 | 721 |