FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 183,825 | 368,250 | 0 | 368,250 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 183,750 | 183,250 | 367,500 | 367,500 | 368,250 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Operating Expenses | 184 | 368 | 181 | 364 | 368 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 4 | 0 |
TOTAL | 184 | 368 | 181 | 368 | 368 |