FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 200,856,574 | 200,856,574 | 200,856,574 | 200,856,574 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 101,852,761 | 176,052,665 | 188,665,679 | 175,733,027 | 200,856,574 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Other | 101,757 | 114,968 | 154,322 | 175,733 | 200,857 |
TOTAL | 101,757 | 114,968 | 154,322 | 175,733 | 200,857 |