|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,898,779 | 8,898,779 | 8,898,779 | 8,898,779 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,127,415 | 8,770,634 | 8,881,074 | 8,795,921 | 8,898,779 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,929 | 814 | 1,318 | 1,415 | 1,341 |
| Employee Benefits | 35 | 14 | 26 | 35 | 34 |
| Operating Expenses | 8,962 | 6,375 | 6,366 | 7,346 | 7,523 |
| Grants & Subsidies | 34 | 0 | 0 | 0 | 0 |
| TOTAL | 10,959 | 7,202 | 7,711 | 8,796 | 8,899 |
FY2019 Spending Category Chart