|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,177,504 | 13,177,504 | 14,057,504 | 14,057,504 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 12,337,476 | 12,337,476 | 14,057,504 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 11,128 | 12,049 |
| Employee Benefits | 0 | 0 | 0 | 486 | 532 |
| Operating Expenses | 0 | 0 | 0 | 723 | 1,476 |
| TOTAL | 0 | 0 | 0 | 12,337 | 14,058 |
FY2019 Spending Category Chart