|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 594,674 | 594,674 | 594,674 | 594,674 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 897,499 | 497,422 | 594,674 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 295 | 392 |
| Employee Benefits | 0 | 0 | 0 | 33 | 31 |
| Operating Expenses | 0 | 0 | 0 | 95 | 98 |
| Safety Net | 0 | 0 | 0 | 69 | 75 |
| Other | 0 | 0 | 0 | 6 | 0 |
| TOTAL | 0 | 0 | 0 | 497 | 595 |
FY2019 Spending Category Chart