|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,061,783,475 | 1,061,783,475 | 1,061,783,475 | 1,061,783,475 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 945,750,001 | 979,797,001 | 1,021,928,272 | 1,021,889,436 | 1,061,783,475 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 920,165 | 945,703 | 979,785 | 1,021,889 | 1,061,783 |
| TOTAL | 920,165 | 945,703 | 979,785 | 1,021,889 | 1,061,783 |