|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 400,000 | 237,579 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 4 |
| Operating Expenses | 314 | 389 | 63 | 228 | 368 |
| Safety Net | 5 | 0 | 0 | 10 | 28 |
| TOTAL | 320 | 389 | 64 | 238 | 400 |
FY2019 Spending Category Chart