|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,750,638 | 2,750,637 | 0 | 2,750,637 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,099,596 | 2,695,864 | 0 | 0 | 2,750,637 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,668 | 8,949 | 2,654 | 0 | 2,751 |
| Employee Benefits | 303 | 148 | 42 | 0 | 0 |
| Operating Expenses | 186 | 0 | 0 | 0 | 0 |
| TOTAL | 13,157 | 9,098 | 2,696 | 0 | 2,751 |