|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,078,132 | 8,853,272 | 4,153,272 | 19,153,272 | 10,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 19,153 | 10,000 |
| Safety Net | 8,153 | 8,153 | 8,853 | 0 | 0 |
| TOTAL | 8,153 | 8,153 | 8,853 | 19,153 | 10,000 |