|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,011,806 | 19,599,342 | 20,011,806 | 20,011,806 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,830,000 | 19,412,000 | 19,633,943 | 19,633,944 | 20,011,806 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,722 | 13,842 | 13,998 | 14,380 | 14,548 |
| Employee Benefits | 246 | 382 | 284 | 282 | 293 |
| Operating Expenses | 3,575 | 3,651 | 3,945 | 4,245 | 4,371 |
| Grants & Subsidies | 576 | 575 | 489 | 692 | 800 |
| Other | 0 | 0 | 0 | 35 | 0 |
| TOTAL | 18,120 | 18,450 | 18,715 | 19,634 | 20,012 |
FY2019 Spending Category Chart