|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 571,213 | 664,457 | 665,557 | 665,557 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 359,050 | 565,557 | 665,557 | 645,557 | 665,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 294 | 259 | 173 | 174 | 227 |
| Employee Benefits | 5 | 4 | 3 | 6 | 4 |
| Operating Expenses | 61 | 87 | 183 | 166 | 234 |
| Grants & Subsidies | 0 | 0 | 132 | 300 | 200 |
| TOTAL | 360 | 350 | 491 | 646 | 666 |
FY2019 Spending Category Chart