|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 970,000 | 1,000,000 | 990,000 | 1,020,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,000,000 | 970,000 | 957,314 | 1,020,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 628 | 399 | 418 | 363 | 373 |
| Grants & Subsidies | 372 | 582 | 578 | 594 | 647 |
| TOTAL | 1,000 | 981 | 996 | 957 | 1,020 |
FY2019 Spending Category Chart