|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 56,750,000 | 56,750,000 | 56,750,000 | 56,750,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 50,000,000 | 53,750,000 | 56,750,000 | 56,750,000 | 56,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 41,850 | 42,652 | 46,356 | 56,750 | 56,750 |
| TOTAL | 41,850 | 42,652 | 46,356 | 56,750 | 56,750 |