|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 750,000 | 750,000 | 750,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 923 | 737 | 736 | 0 | 0 |
| Employee Benefits | 15 | 12 | 12 | 0 | 0 |
| Operating Expenses | 2 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 750 | 0 |
| TOTAL | 940 | 749 | 748 | 750 | 0 |