FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 500,000 | 1,000,000 | 1,000,000 | 1,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 438 | 904 | 1,404 |
Employee Benefits | 0 | 0 | 10 | 17 | 17 |
Operating Expenses | 0 | 0 | 0 | 79 | 79 |
TOTAL | 0 | 0 | 448 | 1,000 | 1,500 |
FY2019 Spending Category Chart