FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,276,228 | 1,756,545 | 2,026,226 | 2,076,045 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 2,200,000 | 1,696,907 | 1,680,218 | 2,076,045 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 565 | 411 | 445 | 424 | 629 |
Employee Benefits | 5 | 3 | 6 | 7 | 10 |
Operating Expenses | 30 | 41 | 26 | 9 | 13 |
Grants & Subsidies | 1,284 | 1,251 | 1,059 | 940 | 1,423 |
Other | 0 | 0 | 0 | 300 | 0 |
TOTAL | 1,884 | 1,706 | 1,536 | 1,680 | 2,076 |
FY2019 Spending Category Chart