|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,200,000 | 2,200,000 | 2,200,000 | 2,200,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,050,000 | 1,050,000 | 2,200,000 | 2,200,000 | 2,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 452 | 629 | 971 | 1,592 | 2,154 |
| Employee Benefits | 11 | 10 | 15 | 95 | 46 |
| Operating Expenses | 0 | 0 | 0 | 513 | 0 |
| TOTAL | 463 | 640 | 987 | 2,200 | 2,200 |
FY2019 Spending Category Chart