|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,975,592 | 13,975,592 | 13,975,592 | 13,975,592 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,673,492 | 14,174,528 | 13,975,592 | 13,891,229 | 13,975,592 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 131 | 118 | 145 | 91 | 94 |
| Employee Benefits | 3 | 3 | 3 | 3 | 3 |
| Grants & Subsidies | 14,474 | 14,127 | 13,995 | 13,798 | 13,879 |
| TOTAL | 14,607 | 14,248 | 14,144 | 13,891 | 13,976 |
FY2019 Spending Category Chart