|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 56,855,086 | 56,855,086 | 56,855,086 | 56,855,086 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 88,923,748 | 83,724,987 | 59,823,833 | 59,823,833 | 56,855,086 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Other | 81,190 | 81,159 | 71,661 | 59,824 | 56,855 |
| TOTAL | 81,190 | 81,159 | 71,661 | 59,824 | 56,855 |