|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,090,000 | 9,500,000 | 9,750,000 | 9,090,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,000,000 | 8,826,300 | 9,000,000 | 9,000,000 | 9,090,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 90 |
| Grants & Subsidies | 6,824 | 8,847 | 9,029 | 9,000 | 9,000 |
| TOTAL | 6,824 | 8,847 | 9,029 | 9,000 | 9,090 |
FY2018 Spending Category Chart