|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,239,475 | 5,862,994 | 6,407,994 | 6,407,994 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,854,898 | 5,187,599 | 5,187,599 | 6,407,994 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,598 | 1,655 | 1,773 | 1,572 | 2,066 |
| Employee Benefits | 75 | 94 | 84 | 42 | 90 |
| Operating Expenses | 5,173 | 3,029 | 4,209 | 3,573 | 4,252 |
| TOTAL | 6,846 | 4,778 | 6,067 | 5,188 | 6,408 |
FY2019 Spending Category Chart