FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 136,552,622 | 187,000,000 | 187,000,000 | 140,250,001 | 127,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 275,200 | 122,553 | 171,417 | 140,250 | 127,000 |
TOTAL | 275,200 | 122,553 | 171,417 | 140,250 | 127,000 |