|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,334,165 | 10,134,164 | 10,084,165 | 10,134,164 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,973,671 | 9,912,787 | 9,691,590 | 10,299,591 | 10,134,164 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,939 | 6,638 | 6,902 | 7,618 | 7,360 |
| Employee Benefits | 525 | 507 | 549 | 523 | 544 |
| Operating Expenses | 3,050 | 2,055 | 2,125 | 2,123 | 2,181 |
| Grants & Subsidies | 0 | 300 | 50 | 0 | 50 |
| Other | 0 | 0 | 0 | 35 | 0 |
| TOTAL | 11,514 | 9,500 | 9,625 | 10,300 | 10,134 |
FY2019 Spending Category Chart