|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 800,000 | 650,000 | 800,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 600,000 | 550,000 | 275,000 | 800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 76 | 75 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 97 | 0 | 0 |
| Grants & Subsidies | 175 | 425 | 170 | 275 | 800 |
| TOTAL | 251 | 500 | 267 | 275 | 800 |