|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 294,030 | 294,030 | 294,030 | 294,030 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,150,000 | 300,000 | 297,000 | 186,265 | 294,030 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22 | 0 | 0 | 0 | 0 |
| Operating Expenses | 620 | 239 | 260 | 186 | 294 |
| TOTAL | 642 | 239 | 260 | 186 | 294 |