|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,200,000 | 4,895,000 | 7,465,000 | 10,935,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 11,425,000 | 11,450,000 | 11,450,000 | 10,935,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 156 | 212 | 197 | 196 | 196 |
| Employee Benefits | 2 | 3 | 3 | 3 | 1 |
| Grants & Subsidies | 8,381 | 10,472 | 8,818 | 10,001 | 10,738 |
| Other | 0 | 0 | 0 | 1,250 | 0 |
| TOTAL | 8,539 | 10,688 | 9,018 | 11,450 | 10,935 |
FY2019 Spending Category Chart