|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 50,000 | 50,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 50,000 | 50,000 | 0 | 50,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 373 | 0 | 27 | 49 | 0 |
| Employee Benefits | 7 | 0 | 0 | 1 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 50 |
| Other | 0 | 0 | 0 | -50 | 0 |
| TOTAL | 380 | 0 | 27 | 0 | 50 |