|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 40,000,000 | 82,000,000 | 80,400,000 | 80,400,000 | 88,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 40,000 | 82,000 | 82,000 | 400 | 438 |
| Grants & Subsidies | 0 | 0 | 0 | 80,000 | 87,562 |
| TOTAL | 40,000 | 82,000 | 82,000 | 80,400 | 88,000 |
FY2019 Spending Category Chart
