|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,268,500 | 12,760,000 | 10,268,500 | 12,785,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,500,000 | 10,200,000 | 10,950,000 | 10,475,000 | 12,785,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 10,200 | 9,975 | 11,650 | 10,175 | 12,785 |
| Other | 0 | 0 | 0 | 300 | 0 |
| TOTAL | 10,200 | 9,975 | 11,650 | 10,475 | 12,785 |