|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,381,916 | 1,581,916 | 1,700,000 | 1,700,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,381,916 | 1,485,910 | 1,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 108 | 130 |
| Employee Benefits | 0 | 0 | 0 | 7 | 7 |
| Operating Expenses | 0 | 0 | 0 | 4 | 4 |
| Grants & Subsidies | 0 | 0 | 0 | 1,129 | 1,559 |
| Other | 0 | 0 | 0 | 238 | 0 |
| TOTAL | 0 | 0 | 0 | 1,486 | 1,700 |
FY2019 Spending Category Chart