|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 105,798 | 0 | 200,000 | 200,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 98,923 | 104,750 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 27 | 94 | 103 | 197 |
| Employee Benefits | 0 | 0 | 10 | 1 | 3 |
| Operating Expenses | 0 | 2 | 16 | 0 | 0 |
| TOTAL | 0 | 29 | 120 | 105 | 200 |
FY2019 Spending Category Chart