|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 470,002 | 770,361 | 470,002 | 720,361 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 437,918 | 448,295 | 647,192 | 642,579 | 720,361 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 79 | 90 | 186 | 335 | 518 |
| Employee Benefits | 2 | 2 | 3 | 7 | 5 |
| Operating Expenses | 293 | 158 | 108 | 126 | 97 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 100 |
| Other | 0 | 0 | 0 | 175 | 0 |
| TOTAL | 373 | 250 | 298 | 643 | 720 |
FY2019 Spending Category Chart