FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 595,000 | 495,000 | 495,000 | 495,000 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 495,000 | 495,000 | 495,000 | 495,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 30 | 71 | 0 | 0 |
Employee Benefits | 0 | 2 | 3 | 0 | 0 |
Operating Expenses | 0 | 180 | 115 | 0 | 0 |
Grants & Subsidies | 0 | 288 | 284 | 495 | 495 |
TOTAL | 0 | 500 | 474 | 495 | 495 |