|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 500,000 | 500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 500,000 | 500,000 | 276,229 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 100 |
| Operating Expenses | 0 | 0 | 0 | 159 | 250 |
| Safety Net | 2,313 | 1,939 | 0 | 117 | 150 |
| TOTAL | 2,313 | 1,939 | 0 | 276 | 500 |
FY2019 Spending Category Chart