FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,269,473 | 9,553,119 | 9,695,430 | 9,695,430 | 9,404,567 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 8,960 | 9,269 | 9,553 | 9,695 | 9,405 |
TOTAL | 8,960 | 9,269 | 9,553 | 9,695 | 9,405 |