|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,032,859 | 3,032,859 | 3,032,859 | 3,032,859 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,126,659 | 3,126,659 | 3,032,859 | 3,032,859 | 3,032,859 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 105 | 315 | 875 | 750 | 750 |
| Operating Expenses | 2,775 | 2,791 | 2,245 | 2,283 | 2,283 |
| TOTAL | 2,880 | 3,106 | 3,120 | 3,033 | 3,033 |
FY2019 Spending Category Chart