|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 743,578 | 687,262 | 773,578 | 767,262 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 863,684 | 902,092 | 975,048 | 766,891 | 767,262 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 752 | 732 | 677 | 650 | 704 |
| Employee Benefits | 12 | 12 | 12 | 16 | 17 |
| Operating Expenses | 9 | 5 | 31 | 21 | 22 |
| Grants & Subsidies | 0 | 200 | 50 | -150 | 24 |
| Other | 0 | 0 | 0 | 230 | 0 |
| TOTAL | 772 | 950 | 770 | 767 | 767 |
FY2019 Spending Category Chart