|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,925,327 | 1,906,264 | 2,133,787 | 2,133,787 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,743,627 | 1,831,200 | 1,906,264 | 1,906,264 | 2,133,787 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 75 | 0 |
| Operating Expenses | 1,749 | 1,781 | 1,831 | 1,831 | 2,134 |
| TOTAL | 1,749 | 1,781 | 1,831 | 1,906 | 2,134 |