|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 400,000 | 400,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 200,000 | 125,000 | 125,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 108 | 213 | 0 | 320 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 4 | 1 | 0 | 0 |
| Safety Net | 0 | 748 | 124 | 0 | 80 |
| Other | 0 | 0 | 0 | 125 | 0 |
| TOTAL | 0 | 860 | 338 | 125 | 400 |
FY2019 Spending Category Chart