|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,320,000 | 8,125,000 | 7,045,000 | 8,145,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,585,036 | 6,560,000 | 4,320,000 | 7,320,000 | 8,145,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 295 | 364 | 579 | 311 | 316 |
| Grants & Subsidies | 6,360 | 5,634 | 5,747 | 6,939 | 7,829 |
| Other | 0 | 0 | 0 | 70 | 0 |
| TOTAL | 6,655 | 5,998 | 6,326 | 7,320 | 8,145 |
FY2019 Spending Category Chart