|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000,000 | 5,500,000 | 5,500,000 | 5,500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 5,000,000 | 5,000,000 | 4,960,000 | 5,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 4,000 | 5,000 | 4,970 | 3,960 | 5,500 |
| Grants & Subsidies | 50 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 1,000 | 0 |
| TOTAL | 4,050 | 5,000 | 4,970 | 4,960 | 5,500 |