|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 919,803 | 1,100,000 | 919,803 | 1,100,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 489,973 | 954,975 | 962,526 | 953,263 | 1,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 421 | 307 | 303 | 289 | 286 |
| Employee Benefits | 11 | 8 | 9 | 8 | 8 |
| Operating Expenses | 31 | 33 | 38 | 78 | 78 |
| Grants & Subsidies | 598 | 548 | 548 | 548 | 728 |
| Other | 0 | 0 | 0 | 30 | 0 |
| TOTAL | 1,062 | 896 | 898 | 953 | 1,100 |
FY2019 Spending Category Chart