|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 0 | 0 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 295 | 351 | 255 | 0 |
| Employee Benefits | 6 | 6 | 32 | 4 | 0 |
| Operating Expenses | 549 | 261 | 212 | 341 | 0 |
| TOTAL | 556 | 562 | 595 | 600 | 0 |