|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,422,552 | 500,000 | 875,000 | 565,845 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 4 | 0 | 0 | 0 |
| Operating Expenses | 246 | 432 | 385 | 566 | 750 |
| TOTAL | 246 | 436 | 385 | 566 | 750 |