|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 375,000 | 580,000 | 375,000 | 580,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 250,000 | 375,000 | 371,250 | 580,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 65 | 65 |
| Employee Benefits | 0 | 0 | 0 | 3 | 3 |
| Operating Expenses | 0 | 0 | 0 | 56 | 56 |
| Safety Net | 246 | 250 | 248 | 246 | 375 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 80 |
| TOTAL | 246 | 250 | 248 | 371 | 580 |
FY2019 Spending Category Chart