|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 250,000 | 250,000 | 250,000 | 250,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 250,000 | 250,000 | 249,999 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 163 | 123 | 72 | 99 | 99 |
| Employee Benefits | 3 | 18 | 1 | 1 | 1 |
| Operating Expenses | 0 | 39 | 102 | 150 | 150 |
| TOTAL | 165 | 180 | 175 | 250 | 250 |
FY2019 Spending Category Chart