|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 435,000 | 495,000 | 495,000 | 495,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 100,000 | 810,000 | 495,000 | 645,000 | 495,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 53 | 110 | 228 | 182 | 356 |
| Employee Benefits | 2 | 6 | 17 | 20 | 19 |
| Operating Expenses | 34 | 121 | 59 | 383 | 61 |
| Grants & Subsidies | 60 | 65 | 60 | 0 | 60 |
| Other | 0 | 0 | 0 | 60 | 0 |
| TOTAL | 149 | 302 | 363 | 645 | 495 |
FY2019 Spending Category Chart