|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,250,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 22 | 125 | 125 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Safety Net | 0 | 1,450 | 276 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 395 | 873 | 873 |
| TOTAL | 0 | 1,450 | 694 | 1,000 | 1,000 |
FY2019 Spending Category Chart