|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,249,163 | 0 | 0 | 0 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,850,000 | 0 | 2,860,000 | 2,831,399 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 116 | 3,017 | 0 | 1,539 | 0 |
| Employee Benefits | 94 | 101 | 0 | 22 | 0 |
| Operating Expenses | 490 | 2,478 | 0 | 1,271 | 0 |
| TOTAL | 700 | 5,597 | 0 | 2,831 | 0 |