|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 480,000 | 0 | 0 | 0 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 480,281 | 480,281 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 479 | 208 | 417 | 0 |
| Employee Benefits | 0 | 0 | 0 | 6 | 0 |
| Operating Expenses | 0 | 0 | 14 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 57 | 0 |
| TOTAL | 0 | 479 | 222 | 480 | 0 |