|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,960,939 | 7,414,998 | 6,910,939 | 7,564,998 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,483,679 | 7,691,120 | 7,207,165 | 7,156,466 | 7,564,998 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,572 | 6,319 | 5,703 | 5,332 | 5,315 |
| Employee Benefits | 92 | 85 | 88 | 95 | 78 |
| Operating Expenses | 10 | 9 | 5 | 6 | 6 |
| Grants & Subsidies | 1,567 | 1,565 | 1,701 | 1,323 | 2,166 |
| Other | 0 | 0 | 0 | 400 | 0 |
| TOTAL | 8,241 | 7,977 | 7,497 | 7,156 | 7,565 |
FY2019 Spending Category Chart