|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,000,000 | 2,000,000 | 1,000,000 | 13,000,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,118 | 3,010 | 3,084 | 0 | 0 |
| Employee Benefits | 34 | 111 | 1,498 | 0 | 0 |
| Operating Expenses | 7,848 | 11,090 | 5,118 | 13,000 | 1,000 |
| TOTAL | 9,999 | 14,211 | 9,700 | 13,000 | 1,000 |