|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,251,344 | 5,251,345 | 5,251,345 | 5,251,345 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,244,390 | 5,251,346 | 5,251,345 | 5,251,344 | 5,251,345 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,374 | 4,839 | 4,769 | 4,529 | 4,530 |
| Employee Benefits | 97 | 112 | 121 | 1 | 1 |
| Operating Expenses | 509 | 513 | 417 | 722 | 721 |
| Grants & Subsidies | 500 | 0 | 0 | 0 | 0 |
| TOTAL | 5,480 | 5,464 | 5,306 | 5,251 | 5,251 |
FY2019 Spending Category Chart