|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,030,000 | 14,565,000 | 14,190,000 | 14,242,900 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,615,000 | 11,235,000 | 14,837,000 | 14,086,560 | 14,242,900 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 10,496 | 11,173 | 13,413 | 14,087 | 14,243 |
| TOTAL | 10,496 | 11,173 | 13,413 | 14,087 | 14,243 |