|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 908,497 | 1,235,000 | 1,235,000 | 1,235,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,100,000 | 1,190,000 | 1,190,001 | 1,235,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 886 | 787 | 887 | 1,218 |
| Employee Benefits | 0 | 15 | 13 | 13 | 17 |
| Operating Expenses | 0 | 100 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 190 | 0 | 290 | 0 |
| TOTAL | 0 | 1,190 | 800 | 1,190 | 1,235 |
FY2019 Spending Category Chart