|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 390,361,636 | 409,220,340 | 329,085,302 | 392,913,358 | 303,341,772 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 31,519 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 302,075 | 414,362 | 316,468 | 392,913 | 303,342 |
| TOTAL | 302,075 | 445,880 | 316,468 | 392,913 | 303,342 |