|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 30,376,619 | 30,372,353 | 30,376,619 | 30,372,353 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 32,396,637 | 30,112,455 | 29,785,454 | 30,372,353 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 8,803 | 10,404 | 11,613 |
| Employee Benefits | 0 | 0 | 437 | 489 | 514 |
| Operating Expenses | 0 | 0 | 931 | 2,895 | 2,824 |
| Grants & Subsidies | 0 | 0 | 19,836 | 15,898 | 15,421 |
| Other | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 0 | 0 | 30,007 | 29,785 | 30,372 |
FY2019 Spending Category Chart