|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,515,125 | 17,306,125 | 16,200,000 | 17,776,125 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,235,000 | 14,837,000 | 14,242,900 | 14,242,900 | 17,776,125 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 11,173 | 13,413 | 14,087 | 13,608 | 17,776 |
| Other | 0 | 0 | 0 | 635 | 0 |
| TOTAL | 11,173 | 13,413 | 14,087 | 14,243 | 17,776 |