|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,300,000 | 500,000 | 1,300,000 | 1,400,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 2 | 3 | 3 |
| Grants & Subsidies | 0 | 1,300 | 1,298 | 1,297 | 1,397 |
| Other | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 0 | 1,300 | 1,300 | 1,400 | 1,400 |
FY2019 Spending Category Chart