|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 160,000 | 295,000 | 102,100 | 377,100 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 100,000 | 350,000 | 160,000 | 160,000 | 377,100 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 49 | 0 | 0 |
| Grants & Subsidies | 14 | 479 | 342 | 160 | 377 |
| TOTAL | 14 | 479 | 391 | 160 | 377 |