Budget Detail<BR>0330-0500 - Trial Court Video Teleconferencing

Budget Detail
0330-0500 - Trial Court Video Teleconferencing

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	249,975	250,000	247,500	247,500

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	489,453	247,500	247,500	247,500	247,500

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	246	248	247	248	248
TOTAL	246	248	247	248	248