|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 970,000 | 2,000,000 | 961,112 | 2,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,050,000 | 970,000 | 958,339 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 33 | 34 | 44 | 53 | 54 |
| Employee Benefits | 2 | 1 | 2 | 2 | 2 |
| Operating Expenses | 3 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 711 | 946 | 986 | 903 | 1,944 |
| TOTAL | 749 | 980 | 1,031 | 958 | 2,000 |
FY2019 Spending Category Chart