|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,750,000 | 10,715,145 | 10,750,000 | 10,750,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,000,000 | 9,750,000 | 9,750,000 | 10,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,873 | 4,850 | 4,879 | 9,545 | 10,577 |
| Employee Benefits | 127 | 150 | 121 | 205 | 173 |
| TOTAL | 5,000 | 5,000 | 5,000 | 9,750 | 10,750 |
FY2019 Spending Category Chart