|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,790,501 | 18,790,501 | 18,790,501 | 18,790,501 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 18,986,121 | 18,093,267 | 17,948,191 | 18,790,501 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 10,818 | 11,669 | 11,201 | 11,509 |
| Employee Benefits | 0 | 298 | 257 | 195 | 195 |
| Operating Expenses | 0 | 7,024 | 6,274 | 6,541 | 7,086 |
| Other | 0 | 0 | 0 | 11 | 0 |
| TOTAL | 0 | 18,141 | 18,200 | 17,948 | 18,791 |
FY2019 Spending Category Chart