|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,036,857 | 9,217,595 | 9,036,857 | 9,217,595 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,811,226 | 8,841,265 | 8,924,567 | 8,924,567 | 9,217,595 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,843 | 7,036 | 7,800 | 7,880 | 7,912 |
| Employee Benefits | 123 | 137 | 156 | 133 | 156 |
| Operating Expenses | 744 | 728 | 883 | 911 | 968 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 181 |
| TOTAL | 7,709 | 7,900 | 8,838 | 8,925 | 9,218 |
FY2019 Spending Category Chart