|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,537,181 | 11,537,181 | 11,537,181 | 10,000,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,472,375 | 10,000,000 | 10,000,000 | 8,394,776 | 10,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,994 | 4,953 | 7,228 | 8,395 | 10,000 |
| TOTAL | 1,994 | 4,953 | 7,228 | 8,395 | 10,000 |