|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,575,575 | 13,575,575 | 13,575,575 | 13,575,575 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,000,000 | 10,000,000 | 10,000,000 | 8,656,118 | 13,575,575 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 4,953 | 7,228 | 8,394 | 8,656 | 0 |
| Other | 0 | 0 | 0 | 0 | 13,576 |
| TOTAL | 4,953 | 7,228 | 8,394 | 8,656 | 13,576 |