|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,000 | 3,025,000 | 1,705,000 | 3,080,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,974,888 | 1,350,000 | 3,790,000 | 1,450,000 | 3,080,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 2,000 | 1,975 | 3,416 | 1,450 | 3,080 |
| TOTAL | 2,000 | 1,975 | 3,416 | 1,450 | 3,080 |