|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 446,132 | 496,131 | 450,115 | 491,715 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 446,828 | 438,205 | 441,715 | 441,715 | 491,715 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 5 |
| Grants & Subsidies | 441 | 438 | 447 | 442 | 487 |
| TOTAL | 441 | 438 | 447 | 442 | 492 |
FY2018 Spending Category Chart