|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 580,730 | 1,000,000 | 1,000,000 | 1,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 392,880 | 396,000 | 574,980 | 397,036 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 390 | 327 | 338 | 393 | 994 |
| Employee Benefits | 0 | 5 | 4 | 4 | 6 |
| Operating Expenses | 0 | 54 | 46 | 0 | 0 |
| TOTAL | 391 | 385 | 388 | 397 | 1,000 |
FY2019 Spending Category Chart