|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,900,000 | 10,725,000 | 12,525,000 | 10,950,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,200,000 | 10,500,000 | 10,200,000 | 11,650,000 | 10,950,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 10,356 | 10,200 | 9,975 | 11,650 | 10,950 |
| TOTAL | 10,356 | 10,200 | 9,975 | 11,650 | 10,950 |