FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 250,000 | 0 | 250,000 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 500,000 | 250,000 | 250,000 | 250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 188 | 0 | 0 |
Employee Benefits | 0 | 0 | 3 | 0 | 0 |
Operating Expenses | 0 | 0 | 308 | 0 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 250 |
Other | 0 | 0 | 0 | 250 | 0 |
TOTAL | 0 | 0 | 499 | 250 | 250 |