|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,180,000 | 20,790,000 | 21,000,000 | 21,040,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,683,589 | 18,000,000 | 18,000,000 | 18,000,000 | 21,040,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,732 | 17,000 | 18,000 | 18,000 | 21,000 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 40 |
| TOTAL | 14,732 | 17,000 | 18,000 | 18,000 | 21,040 |
FY2019 Spending Category Chart