|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 163,176 | 163,176 | 4,407,676 | 163,176 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,146,956 | 8,979,666 | 9,403,337 | 8,555,974 | 163,176 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,790 | 3,126 | 190 | 170 | 160 |
| Employee Benefits | 41 | 52 | 3 | 2 | 3 |
| Operating Expenses | 611 | 689 | 0 | 0 | 0 |
| Grants & Subsidies | 3,641 | 7,540 | 1,105 | 1,612 | 0 |
| Other | 0 | 0 | 0 | 6,773 | 0 |
| TOTAL | 13,081 | 11,407 | 1,298 | 8,556 | 163 |
FY2019 Spending Category Chart