|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 63,383,680 | 63,383,680 | 63,383,680 | 63,383,680 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 63,709,259 | 57,378,520 | 55,452,305 | 85,452,305 | 63,383,680 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Other | 61,802 | 57,379 | 51,179 | 85,452 | 63,384 |
| TOTAL | 61,802 | 57,379 | 51,179 | 85,452 | 63,384 |