|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,000,000 | 7,000,000 | 8,000,000 | 8,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,000,000 | 6,000,000 | 6,000,000 | 5,940,001 | 8,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 112 | 112 | 127 | 127 | 129 |
| Employee Benefits | 2 | 3 | 3 | 4 | 4 |
| Operating Expenses | 31 | 9 | 0 | 0 | 0 |
| Grants & Subsidies | 8,088 | 6,859 | 5,867 | 5,809 | 7,867 |
| TOTAL | 8,234 | 6,983 | 5,997 | 5,940 | 8,000 |
FY2019 Spending Category Chart