|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 377,500 | 250,000 | 625,260 | 635,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 250,000 | 377,500 | 375,075 | 635,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 107 | 24 | 12 | 12 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 12 | 5 | 0 | 0 | 0 |
| Safety Net | 5 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 285 | 237 | 237 | 228 | 635 |
| Other | 0 | 0 | 0 | 135 | 0 |
| TOTAL | 411 | 266 | 250 | 375 | 635 |