|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 37,970,092 | 40,000,000 | 43,220,092 | 40,250,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 41,161,322 | 41,473,430 | 37,163,712 | 37,458,448 | 40,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30,957 | 29,637 | 28,246 | 28,105 | 32,313 |
| Employee Benefits | 1,771 | 1,612 | 1,688 | 1,645 | 1,621 |
| Operating Expenses | 7,523 | 7,085 | 5,915 | 5,926 | 6,066 |
| Grants & Subsidies | 114 | 324 | 0 | 0 | 250 |
| Other | 0 | 0 | 0 | 1,783 | 0 |
| TOTAL | 40,365 | 38,658 | 35,849 | 37,458 | 40,250 |
FY2019 Spending Category Chart