|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,150,126 | 4,684,615 | 4,150,126 | 4,634,615 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,586,687 | 4,226,626 | 4,671,626 | 4,687,378 | 4,634,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,868 | 3,676 | 3,766 | 3,718 | 3,717 |
| Employee Benefits | 70 | 66 | 68 | 59 | 58 |
| Operating Expenses | 397 | 396 | 398 | 365 | 374 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 485 |
| Other | 0 | 0 | 0 | 545 | 0 |
| TOTAL | 4,335 | 4,137 | 4,232 | 4,687 | 4,635 |
FY2019 Spending Category Chart