|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 40,000,000 | 40,000,000 | 82,000,000 | 82,000,000 | 80,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 67,635 | 40,000 | 82,000 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 82,000 | 80,400 |
| TOTAL | 67,635 | 40,000 | 82,000 | 82,000 | 80,400 |