|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,977,163 | 3,121,923 | 3,648,009 | 4,286,923 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,675,109 | 2,955,000 | 3,525,000 | 3,137,833 | 4,286,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 28 | 41 | 41 | 59 |
| Employee Benefits | 0 | 0 | 1 | 1 | 1 |
| Grants & Subsidies | 1,687 | 2,054 | 2,264 | 1,770 | 4,227 |
| Other | 0 | 0 | 0 | 1,326 | 0 |
| TOTAL | 1,716 | 2,083 | 2,306 | 3,138 | 4,287 |
FY2019 Spending Category Chart