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 |