|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 750,000 | 990,000 | 990,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 750,000 | 750,000 | 750,000 | 990,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 726 | 740 | 745 | 750 | 976 |
| Employee Benefits | 1 | 1 | 2 | 0 | 0 |
| Operating Expenses | 11 | 9 | 3 | 0 | 13 |
| TOTAL | 739 | 750 | 750 | 750 | 990 |
FY2019 Spending Category Chart