|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,134,357 | 10,337,045 | 10,134,357 | 10,337,045 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,228,995 | 9,931,887 | 10,030,731 | 10,030,731 | 10,337,045 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,709 | 8,125 | 8,729 | 8,688 | 8,528 |
| Employee Benefits | 163 | 180 | 191 | 171 | 172 |
| Operating Expenses | 1,229 | 1,031 | 1,011 | 1,172 | 1,435 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 203 |
| TOTAL | 9,102 | 9,336 | 9,931 | 10,031 | 10,337 |
FY2019 Spending Category Chart