|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,911,649 | 12,446,224 | 12,946,224 | 12,946,224 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,700,000 | 11,700,000 | 5,596,151 | 6,233,248 | 12,946,224 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,091 | 3,206 | 4,357 | 3,049 | 3,684 |
| Employee Benefits | 53 | 68 | 85 | 59 | 92 |
| Operating Expenses | 5,164 | 3,237 | 5,037 | 2,457 | 7,525 |
| Grants & Subsidies | 1,815 | 1,082 | 1,897 | 668 | 1,645 |
| TOTAL | 10,122 | 7,592 | 11,376 | 6,233 | 12,946 |
FY2019 Spending Category Chart