|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 160,372 | 160,372 | 160,372 | 160,372 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 160,372 | 160,372 | 160,372 | 160,372 | 160,372 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 15 | 57 | 66 | 66 |
| Employee Benefits | 1 | 0 | 5 | 5 | 5 |
| Operating Expenses | 135 | 116 | 87 | 89 | 89 |
| TOTAL | 136 | 131 | 150 | 160 | 160 |
FY2019 Spending Category Chart