|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,250,000 | 4,750,000 | 0 | 4,750,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 4,750,000 | 4,250,000 | 4,207,526 | 4,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 84 | 137 | 360 | 307 | 310 |
| Employee Benefits | 1 | 0 | 5 | 5 | 5 |
| Operating Expenses | 50 | 0 | 25 | 9 | 9 |
| Grants & Subsidies | 2,250 | 4,500 | 4,001 | 3,887 | 4,426 |
| TOTAL | 2,385 | 4,637 | 4,391 | 4,208 | 4,750 |
FY2019 Spending Category Chart