|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,168,361 | 3,168,361 | 3,168,361 | 3,168,361 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,168,361 | 3,168,361 | 3,168,361 | 3,168,361 | 3,168,361 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,140 | 1,081 | 1,242 | 1,311 | 1,311 |
| Employee Benefits | 25 | 24 | 26 | 24 | 24 |
| Operating Expenses | 1,480 | 1,588 | 1,642 | 1,653 | 1,654 |
| Grants & Subsidies | 0 | 0 | 0 | 179 | 179 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,645 | 2,693 | 2,910 | 3,168 | 3,168 |
FY2019 Spending Category Chart