|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,000,000 | 4,600,000 | 4,075,000 | 4,675,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,900,000 | 4,100,000 | 4,350,000 | 4,350,000 | 4,675,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 3,550 | 4,900 | 4,000 | 3,960 | 4,675 |
| Other | 0 | 0 | 0 | 390 | 0 |
| TOTAL | 3,550 | 4,900 | 4,000 | 4,350 | 4,675 |