|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,291,992 | 2,291,992 | 2,971,992 | 2,221,992 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,141,992 | 1,741,922 | 2,791,992 | 2,290,901 | 2,221,992 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 2,642 | 2,142 | 2,862 | 2,291 | 2,222 |
| TOTAL | 2,642 | 2,142 | 2,862 | 2,291 | 2,222 |