|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 1,000,000 | 1,200,000 | 1,200,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 800,000 | 800,000 | 715,513 | 1,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 542 | 567 | 617 | 1,084 |
| Employee Benefits | 0 | 9 | 11 | 13 | 22 |
| Operating Expenses | 0 | 45 | 55 | 86 | 94 |
| TOTAL | 0 | 595 | 633 | 716 | 1,200 |
FY2019 Spending Category Chart