|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 101,858 | 101,858 | 101,858 | 101,858 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,001 | 150,000 | 100,000 | 100,000 | 101,858 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 75 | 79 | 93 | 95 |
| Employee Benefits | 2 | 1 | 2 | 1 | 1 |
| Operating Expenses | 3 | 0 | 44 | 6 | 6 |
| TOTAL | 5 | 76 | 124 | 100 | 102 |
FY2019 Spending Category Chart