|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,193,999 | 2,193,999 | 2,193,999 | 2,193,999 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 150,000 | 150,000 | 148,501 | 2,193,999 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 127 | 101 | 93 | 114 | 1,374 |
| Employee Benefits | 1 | 2 | 2 | 2 | 19 |
| Operating Expenses | 410 | 0 | 42 | 32 | 801 |
| TOTAL | 538 | 103 | 138 | 149 | 2,194 |
FY2019 Spending Category Chart