|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,455,785 | 5,905,785 | 5,621,785 | 6,281,785 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,779,539 | 5,629,445 | 5,830,341 | 5,877,248 | 6,281,785 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,523 | 4,280 | 4,459 | 4,603 | 4,386 |
| Employee Benefits | 114 | 116 | 135 | 110 | 110 |
| Operating Expenses | 397 | 582 | 478 | 523 | 449 |
| Grants & Subsidies | 470 | 532 | 420 | 416 | 1,336 |
| Other | 0 | 0 | 0 | 225 | 0 |
| TOTAL | 5,504 | 5,510 | 5,492 | 5,877 | 6,282 |
FY2019 Spending Category Chart