|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,737,344 | 29,105,000 | 24,712,344 | 29,130,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,946,811 | 25,037,437 | 24,733,484 | 24,751,162 | 29,130,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,705 | 17,752 | 17,463 | 17,402 | 21,603 |
| Employee Benefits | 564 | 460 | 370 | 574 | 574 |
| Operating Expenses | 6,589 | 5,920 | 6,062 | 6,682 | 6,823 |
| Grants & Subsidies | 0 | 275 | 0 | 0 | 130 |
| Other | 0 | 0 | 0 | 94 | 0 |
| TOTAL | 28,858 | 24,407 | 23,896 | 24,751 | 29,130 |
FY2019 Spending Category Chart