|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 200,000 | 200,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 350,000 | 165,000 | 165,000 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 82 | 87 | 0 | 0 | 0 |
| Employee Benefits | 1 | 1 | 0 | 0 | 0 |
| Grants & Subsidies | 873 | 208 | 0 | 0 | 200 |
| Other | 0 | 0 | 0 | 165 | 0 |
| TOTAL | 956 | 297 | 0 | 165 | 200 |