|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 600,000 | 600,000 | 700,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 400,000 | 500,000 | 487,477 | 700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 13 | 59 | 139 | 175 |
| Employee Benefits | 0 | 0 | 2 | 4 | 5 |
| Operating Expenses | 0 | 2 | 1 | 14 | 17 |
| Grants & Subsidies | 0 | 390 | 177 | 99 | 502 |
| Other | 0 | 0 | 0 | 232 | 0 |
| TOTAL | 0 | 405 | 238 | 487 | 700 |
FY2019 Spending Category Chart