|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,462,986 | 10,537,986 | 10,740,538 | 10,815,538 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,948,739 | 10,253,490 | 10,537,985 | 10,537,985 | 10,815,538 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,628 | 9,793 | 10,281 | 10,407 | 10,757 |
| Employee Benefits | 153 | 162 | 171 | 1 | 1 |
| Operating Expenses | 0 | 0 | 3 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 57 |
| Other | 0 | 0 | 0 | 130 | 0 |
| TOTAL | 9,781 | 9,955 | 10,454 | 10,538 | 10,816 |
FY2019 Spending Category Chart