|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 300,000 | 300,000 | 300,000 | 300,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 254,376 | 325,000 | 300,000 | 0 | 300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 194 | 249 | 271 | 0 | 300 |
| Employee Benefits | 5 | 4 | 4 | 0 | 0 |
| Operating Expenses | 4 | 1 | 0 | 0 | 0 |
| TOTAL | 203 | 254 | 276 | 0 | 300 |