|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,788,930 | 4,855,808 | 4,788,930 | 4,868,930 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,937,625 | 4,787,750 | 4,837,750 | 4,822,031 | 4,868,930 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,964 | 3,860 | 3,709 | 3,765 | 3,813 |
| Employee Benefits | 54 | 58 | 48 | 52 | 52 |
| Operating Expenses | 1,019 | 921 | 781 | 918 | 924 |
| Grants & Subsidies | 0 | 25 | 0 | 0 | 80 |
| Other | 0 | 0 | 0 | 88 | 0 |
| TOTAL | 4,036 | 4,863 | 4,538 | 4,822 | 4,869 |
FY2019 Spending Category Chart