|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 430,131 | 430,131 | 430,131 | 430,131 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 415,288 | 465,854 | 444,542 | 440,448 | 430,131 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 247 | 269 | 298 | 291 | 305 |
| Employee Benefits | 7 | 8 | 8 | 8 | 8 |
| Operating Expenses | 78 | 171 | 74 | 117 | 117 |
| Grants & Subsidies | 0 | 44 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 25 | 0 |
| TOTAL | 333 | 493 | 380 | 440 | 430 |
FY2019 Spending Category Chart