|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 495,000 | 495,000 | 750,000 | 750,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 495,000 | 495,000 | 495,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 377 | 738 | 487 | 488 | 738 |
| Employee Benefits | 6 | 12 | 8 | 7 | 12 |
| TOTAL | 383 | 750 | 495 | 495 | 750 |
FY2019 Spending Category Chart