|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,350,000 | 8,350,000 | 8,350,000 | 8,099,500 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,350,000 | 8,350,000 | 8,350,000 | 8,350,000 | 8,099,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 7,350 | 7,350 | 8,350 | 8,350 | 8,100 |
| TOTAL | 7,350 | 7,350 | 8,350 | 8,350 | 8,100 |