|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,225,735 | 1,225,734 | 1,225,735 | 1,225,734 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,218,636 | 1,188,637 | 1,225,734 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 292 | 416 | 453 |
| Employee Benefits | 0 | 0 | 7 | 8 | 8 |
| Operating Expenses | 0 | 0 | 950 | 765 | 765 |
| TOTAL | 0 | 0 | 1,249 | 1,189 | 1,226 |
FY2019 Spending Category Chart