|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,857,200 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,100 | 7,031 | 4,076 | 4,000 | 4,219 |
| Operating Expenses | 796 | 963 | 417 | 500 | 281 |
| TOTAL | 7,896 | 7,994 | 4,494 | 4,500 | 4,500 |
FY2019 Spending Category Chart