1,210,156</td>
      <td>-$4,412,106</td>
    </tr>
    <tr>
      <td>2018</td>
      <td>$46,798,050</td>
      <td>$141,681,008</td>
      <td>-$94,882,958</td>
    </tr>
    <tr>
      <td>2019</td>
      <td>$61,953,700</td>
      <td>$19,188,186*</td>
      <td></td>
    </tr>
    <tr>
      <td>2020</td>
      <td>$152,900,000**</td>
      <td></td>
      <td></td>
    </tr>
  </tbody>

  <caption>
    <em>*Amount spent as of April 30, 2019.</em>
    <br />
    <em>**FY2020 Budget Forecast</em>
    <