|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,000 | 1,900,000 | 1,500,000 | 1,900,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 25 | 25 | 25 | 25 |
| Operating Expenses | 1,459 | 1,418 | 1,452 | 1,475 | 1,875 |
| TOTAL | 1,483 | 1,443 | 1,477 | 1,500 | 1,900 |
FY2019 Spending Category Chart