|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 64,500,000 | 65,500,000 | 64,500,000 | 64,500,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 64,035,000 | 64,000,000 | 65,000,000 | 52,196,771 | 64,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 64,153 | 64,032 | 64,494 | 52,197 | 64,500 |
| TOTAL | 64,153 | 64,032 | 64,494 | 52,197 | 64,500 |