|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,847,840 | 3,634,275 | 3,717,840 | 3,952,840 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,389,266 | 3,762,497 | 3,844,629 | 3,313,260 | 3,952,840 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,007 | 2,229 | 2,537 | 2,424 | 2,964 |
| Employee Benefits | 45 | 51 | 110 | 73 | 73 |
| Operating Expenses | 507 | 320 | 311 | 345 | 345 |
| Grants & Subsidies | 604 | 298 | 455 | 470 | 570 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 3,163 | 2,898 | 3,413 | 3,313 | 3,953 |
FY2019 Spending Category Chart