|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,642,582 | 22,142,582 | 22,182,582 | 22,182,582 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,142,582 | 20,642,582 | 20,642,582 | 20,642,582 | 22,182,582 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 17,911 | 20,080 | 20,636 | 20,643 | 22,183 |
| TOTAL | 17,911 | 20,080 | 20,636 | 20,643 | 22,183 |