|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,275,000 | 3,130,000 | 1,505,000 | 3,240,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,350,000 | 3,790,000 | 3,080,000 | 3,067,250 | 3,240,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,975 | 3,416 | 1,450 | 2,687 | 3,240 |
| Other | 0 | 0 | 0 | 380 | 0 |
| TOTAL | 1,975 | 3,416 | 1,450 | 3,067 | 3,240 |