|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 403,048 | 403,048 | 443,218 | 453,048 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 339,371 | 341,511 | 393,218 | 444,213 | 453,048 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 333 | 399 | 349 | 444 | 403 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 50 |
| TOTAL | 333 | 399 | 349 | 444 | 453 |
FY2019 Spending Category Chart