|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Other | 10,977 | 14,495 | 14,670 | 20,000 | 20,000 |
| TOTAL | 10,977 | 14,495 | 14,670 | 20,000 | 20,000 |