|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 80,500,000 | 90,000,000 | 100,000,000 | 90,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 76,860,000 | 80,500,000 | 80,500,000 | 83,000,000 | 90,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 76,853 | 78,732 | 80,499 | 83,000 | 90,000 |
| TOTAL | 76,853 | 78,732 | 80,499 | 83,000 | 90,000 |