|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,600,000 | 5,600,000 | 5,600,000 | 5,600,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 5,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,676 | 2,749 | 3,022 | 986 | 0 |
| Employee Benefits | 80 | 79 | 51 | 14 | 0 |
| Operating Expenses | 844 | 264 | 57 | 5,600 | 5,600 |
| TOTAL | 3,600 | 3,092 | 3,130 | 6,600 | 5,600 |