|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 950,000 | 1,000,000 | 950,000 | 1,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 800,000 | 800,000 | 950,000 | 940,500 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 19 | 19 |
| Operating Expenses | 0 | 0 | 497 | 699 | 726 |
| Grants & Subsidies | 0 | 250 | 291 | 222 | 255 |
| TOTAL | 0 | 250 | 788 | 941 | 1,000 |
FY2019 Spending Category Chart