|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,000,000 | 17,700,000 | 20,022,185 | 18,880,000 | 20,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,758 | 5,754 | 6,792 | 7,068 | 7,056 |
| Employee Benefits | 81 | 262 | 129 | 114 | 114 |
| Operating Expenses | 8,861 | 9,297 | 11,400 | 11,468 | 12,629 |
| Grants & Subsidies | 190 | 25 | 173 | 225 | 200 |
| Other | 0 | 0 | 0 | 5 | 0 |
| TOTAL | 13,889 | 15,337 | 18,495 | 18,880 | 20,000 |
FY2019 Spending Category Chart