|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,982,317 | 10,182,317 | 10,383,482 | 9,982,317 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,883,482 | 9,692,731 | 9,883,482 | 9,883,482 | 9,982,317 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 99 |
| Grants & Subsidies | 9,579 | 9,693 | 9,938 | 9,883 | 9,883 |
| TOTAL | 9,579 | 9,693 | 9,938 | 9,883 | 9,982 |
FY2018 Spending Category Chart