|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,522,016 | 6,424,442 | 6,457,442 | 6,457,442 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,103,930 | 6,319,269 | 6,457,442 | 6,426,978 | 6,457,442 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,574 | 5,644 | 5,454 | 5,674 | 5,818 |
| Employee Benefits | 128 | 157 | 130 | 93 | 170 |
| Operating Expenses | 481 | 541 | 777 | 655 | 464 |
| Grants & Subsidies | 5 | 5 | 5 | 5 | 5 |
| TOTAL | 6,188 | 6,346 | 6,366 | 6,427 | 6,457 |
FY2019 Spending Category Chart