|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 64,500,000 | 65,650,000 | 64,500,000 | 65,650,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 64,000,000 | 65,000,000 | 64,500,000 | 63,870,204 | 65,650,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 64,032 | 64,494 | 52,197 | 62,350 | 65,650 |
| Other | 0 | 0 | 0 | 1,520 | 0 |
| TOTAL | 64,032 | 64,494 | 52,197 | 63,870 | 65,650 |