|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,041,992 | 2,866,992 | 3,000,000 | 3,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,741,922 | 2,791,992 | 2,221,992 | 2,201,572 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 2,142 | 2,862 | 2,291 | 2,022 | 3,000 |
| Other | 0 | 0 | 0 | 180 | 0 |
| TOTAL | 2,142 | 2,862 | 2,291 | 2,202 | 3,000 |