|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,323,745 | 11,823,711 | 13,458,745 | 12,988,711 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,425,796 | 14,352,257 | 14,103,767 | 13,962,831 | 12,988,711 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,447 | 6,726 | 6,540 | 6,330 | 6,353 |
| Employee Benefits | 111 | 105 | 104 | 84 | 84 |
| Operating Expenses | 5,284 | 5,400 | 5,268 | 5,034 | 4,787 |
| Grants & Subsidies | 109 | 1,200 | 402 | 150 | 1,765 |
| Other | 0 | 0 | 0 | 2,365 | 0 |
| TOTAL | 12,951 | 13,430 | 12,314 | 13,963 | 12,989 |
FY2019 Spending Category Chart