|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 2,300,000 | 0 | 0 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | 1,697,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,444 | 1,315 | 1,451 | 1,030 | 0 |
| Employee Benefits | 63 | 35 | 48 | 49 | 0 |
| Operating Expenses | 410 | 425 | 1,047 | 613 | 0 |
| Grants & Subsidies | 16 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 5 | 0 |
| TOTAL | 1,933 | 1,775 | 2,546 | 1,697 | 0 |