|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,590,389 | 7,573,926 | 7,987,870 | 7,987,870 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 2,200,000 | 7,987,871 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,700 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 5,909 |
| Grants & Subsidies | 0 | 0 | 0 | -500 | 2,078 |
| TOTAL | 0 | 0 | 0 | 2,200 | 7,988 |
FY2019 Spending Category Chart