|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,800,000 | 1,800,000 | 1,800,000 | 1,350,750 | 1,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,237 | 1,077 | 1,112 | 1,341 | 1,783 |
| Employee Benefits | 20 | 17 | 18 | 10 | 17 |
| Operating Expenses | 225 | 113 | 77 | 0 | 0 |
| TOTAL | 1,482 | 1,207 | 1,208 | 1,351 | 1,800 |
FY2019 Spending Category Chart