|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 247,682 | 247,682 | 247,682 | 247,682 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 260,000 | 247,682 | 247,682 | 247,682 | 247,682 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2 | 0 | 0 | 248 | 248 |
| Employee Benefits | 6 | 2 | 2 | 0 | 0 |
| Operating Expenses | 235 | 214 | 245 | 0 | 0 |
| TOTAL | 243 | 216 | 248 | 248 | 248 |