Budget Summary FY2019

This is not the official budget document.

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    Home > Housing and Economic Development > Housing & Community Development > 7004-0001 - Budget Build-Up

    Budget Detail
    7004-0001 - Indian Affairs Commission
    Data Current as of:  8/10/2018


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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 121,910 121,930 121,910 121,930

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 118,012 121,722 121,722 120,504 121,930

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 111 115 117 119 120
    Employee Benefits 2 2 2 2 2
    TOTAL 113 117 119 121 122

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=99%, Employee Benefits=1%



     

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