|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,030,307 | 1,030,226 | 1,030,306 | 1,030,226 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,677,831 | 1,004,472 | 975,832 | 1,063,519 | 1,030,226 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,360 | 1,141 | 766 | 741 | 805 |
| Employee Benefits | 30 | 24 | 18 | 24 | 24 |
| Operating Expenses | 5,396 | 7,954 | 197 | 299 | 202 |
| Grants & Subsidies | 119 | 3 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 6,905 | 9,123 | 981 | 1,064 | 1,030 |
FY2019 Spending Category Chart