FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 20,642,582 | 21,142,582 | 22,000,000 | 20,642,582 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 19,142,582 | 19,142,582 | 20,642,582 | 20,641,166 | 20,642,582 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 18,640 | 17,911 | 20,080 | 20,641 | 20,643 |
TOTAL | 18,640 | 17,911 | 20,080 | 20,641 | 20,643 |