|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 673 | 754 | 959 | 1,256 | 1,256 |
| Employee Benefits | 11 | 13 | 16 | 22 | 22 |
| Operating Expenses | 2,452 | 2,778 | 2,678 | 2,223 | 2,223 |
| TOTAL | 3,136 | 3,545 | 3,653 | 3,500 | 3,500 |
FY2019 Spending Category Chart