|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,955,919 | 9,135,037 | 8,955,919 | 9,135,037 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,125,413 | 8,777,329 | 8,867,247 | 8,867,247 | 9,135,037 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,109 | 7,280 | 7,512 | 7,558 | 7,610 |
| Employee Benefits | 138 | 142 | 159 | 157 | 157 |
| Operating Expenses | 771 | 796 | 1,107 | 1,153 | 1,189 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 179 |
| TOTAL | 8,018 | 8,219 | 8,777 | 8,867 | 9,135 |
FY2019 Spending Category Chart