|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,196,421 | 32,732,378 | 33,350,000 | 33,350,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 30,036,167 | 29,468,517 | 29,632,378 | 29,342,677 | 33,350,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,877 | 1,908 | 1,910 | 2,202 | 2,418 |
| Employee Benefits | 22 | 21 | 24 | 37 | 40 |
| Operating Expenses | 118 | 138 | 298 | 375 | 434 |
| Safety Net | 0 | 0 | 14 | 0 | 0 |
| Grants & Subsidies | 27,613 | 28,423 | 26,342 | 25,879 | 30,458 |
| Other | 0 | 0 | 0 | 850 | 0 |
| TOTAL | 29,629 | 30,490 | 28,587 | 29,343 | 33,350 |
FY2019 Spending Category Chart