|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 388,850 | 1,702,000 | 1,705,000 | 1,705,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 1,804,604 | 385,000 | 385,000 | 1,705,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 529 | 176 | 239 | 97 | 237 |
| Employee Benefits | 24 | 7 | 8 | 7 | 23 |
| Operating Expenses | 882 | 139 | 1,217 | 281 | 1,445 |
| TOTAL | 1,435 | 323 | 1,465 | 385 | 1,705 |
FY2019 Spending Category Chart