|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,416,060 | 9,415,558 | 9,445,558 | 9,590,558 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,211,774 | 7,672,881 | 8,196,322 | 8,229,990 | 9,590,558 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,435 | 1,832 | 3,196 | 3,568 | 4,737 |
| Employee Benefits | 46 | 37 | 60 | 54 | 74 |
| Operating Expenses | 3,351 | 3,968 | 4,039 | 5,208 | 4,434 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 345 |
| Other | 0 | 0 | 0 | -600 | 0 |
| TOTAL | 5,832 | 5,837 | 7,295 | 8,230 | 9,591 |
FY2019 Spending Category Chart