|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 942,050 | 932,724 | 932,724 | 932,724 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 799,695 | 932,724 | 982,724 | 976,221 | 932,724 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 721 | 917 | 899 | 907 | 804 |
| Employee Benefits | 15 | 18 | 18 | 16 | 19 |
| Operating Expenses | 74 | 1 | 7 | 2 | 14 |
| Grants & Subsidies | 100 | 185 | 0 | 50 | 95 |
| TOTAL | 911 | 1,121 | 924 | 976 | 933 |
FY2019 Spending Category Chart