|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,000,000 | 0 | 2,690,000 | 2,690,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 860,000 | 1,625,000 | 1,525,000 | 1,511,500 | 2,690,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 798 | 1,463 | 1,419 | 1,337 | 2,690 |
| Other | 0 | 0 | 0 | 175 | 0 |
| TOTAL | 798 | 1,463 | 1,419 | 1,512 | 2,690 |