|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,419,758 | 9,419,334 | 9,419,758 | 9,419,334 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,205,654 | 9,897,930 | 8,347,893 | 8,347,893 | 9,419,334 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,663 | 1,191 | 982 | 618 | 619 |
| Employee Benefits | 29 | 21 | 18 | 10 | 10 |
| Operating Expenses | 8,651 | 8,564 | 7,821 | 7,720 | 8,790 |
| TOTAL | 10,342 | 9,775 | 8,821 | 8,348 | 9,419 |
FY2019 Spending Category Chart