|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,180,900 | 9,490,000 | 9,362,700 | 9,612,700 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,826,300 | 9,000,000 | 9,090,000 | 9,090,000 | 9,612,700 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 8,847 | 9,029 | 9,000 | 9,090 | 9,613 |
| TOTAL | 8,847 | 9,029 | 9,000 | 9,090 | 9,613 |