|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 61,021,000 | 62,021,000 | 62,271,000 | 61,521,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,251,563 | 51,521,000 | 61,021,000 | 61,021,000 | 61,521,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 51,521 | 56,521 | 59,021 | 61,021 | 61,521 |
| TOTAL | 51,521 | 56,521 | 59,021 | 61,021 | 61,521 |