|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,000,000 | 1,250,000 | 1,250,000 | 1,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 798 | 1,050 | 1,638 |
| Employee Benefits | 0 | 0 | 18 | 23 | 25 |
| Operating Expenses | 0 | 0 | 28 | 177 | 138 |
| TOTAL | 0 | 0 | 844 | 1,250 | 1,800 |
FY2019 Spending Category Chart