|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,100,000 | 9,600,000 | 9,100,000 | 9,600,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,100,000 | 9,100,000 | 9,100,000 | 9,100,000 | 9,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 8,094 | 9,100 | 9,100 | 9,100 | 9,600 |
| TOTAL | 8,094 | 9,100 | 9,100 | 9,100 | 9,600 |