|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 150,000 | 150,000 | 400,000 | 400,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 150,000 | 150,000 | 148,500 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 15 | 22 | 30 | 81 |
| Operating Expenses | 0 | 127 | 125 | 118 | 315 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 4 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 0 | 142 | 147 | 149 | 400 |
FY2019 Spending Category Chart