|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,009,772 | 0 | 2,550,000 | 2,550,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,256,503 | 2,750,000 | 2,550,000 | 3,948,287 | 2,550,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,687 | 1,891 | 1,149 | 814 | 524 |
| Employee Benefits | 90 | 43 | 36 | 21 | 14 |
| Operating Expenses | 779 | 318 | 285 | 104 | 66 |
| Safety Net | 103 | 54 | 59 | 0 | 0 |
| Grants & Subsidies | 141 | 210 | 207 | 3,009 | 1,946 |
| TOTAL | 4,800 | 2,516 | 1,736 | 3,948 | 2,550 |
FY2019 Spending Category Chart