|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,739,414 | 6,738,500 | 7,681,204 | 7,681,204 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,250,142 | 7,702,921 | 8,158,469 | 7,479,914 | 7,681,204 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,240 | 4,363 | 4,129 | 4,010 | 4,059 |
| Employee Benefits | 78 | 88 | 100 | 73 | 73 |
| Operating Expenses | 2,033 | 2,160 | 2,158 | 2,608 | 2,608 |
| Grants & Subsidies | 673 | 930 | 0 | 425 | 942 |
| Other | 0 | 0 | 0 | 364 | 0 |
| TOTAL | 7,024 | 7,542 | 6,387 | 7,480 | 7,681 |
FY2019 Spending Category Chart