|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,200,000 | 2,200,001 | 2,200,000 | 2,200,001 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 2,000,000 | 1,908,731 | 2,200,001 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,457 | 1,751 |
| Employee Benefits | 0 | 0 | 0 | 36 | 37 |
| Operating Expenses | 0 | 0 | 0 | 416 | 412 |
| TOTAL | 0 | 0 | 0 | 1,909 | 2,200 |
FY2019 Spending Category Chart