|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,722,774 | 4,060,051 | 3,722,774 | 4,060,051 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,400,000 | 4,025,000 | 3,960,051 | 3,722,774 | 4,060,051 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 262 | 0 | 0 | 0 | 0 |
| Employee Benefits | 4 | 0 | 0 | 0 | 0 |
| Operating Expenses | 215 | 319 | 139 | 317 | 317 |
| Grants & Subsidies | 3,947 | 4,067 | 3,415 | 3,406 | 3,743 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 4,429 | 4,386 | 3,554 | 3,723 | 4,060 |
FY2019 Spending Category Chart