|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,367,439 | 1,519,972 | 1,519,972 | 1,519,972 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 955,574 | 1,106,887 | 1,353,900 | 1,353,900 | 1,519,972 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 808 | 913 | 1,014 | 1,075 | 1,283 |
| Employee Benefits | 23 | 25 | 29 | 29 | 34 |
| Operating Expenses | 134 | 151 | 64 | 220 | 204 |
| Grants & Subsidies | 0 | 0 | 0 | 30 | 0 |
| TOTAL | 965 | 1,089 | 1,107 | 1,354 | 1,520 |
FY2019 Spending Category Chart