|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,600,000 | 8,600,000 | 8,600,000 | 7,479,886 | 8,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,256 | 8,430 | 8,460 | 7,360 | 8,465 |
| Employee Benefits | 131 | 139 | 140 | 120 | 135 |
| Operating Expenses | 41 | 14 | 0 | 0 | 0 |
| TOTAL | 8,428 | 8,583 | 8,600 | 7,480 | 8,600 |
FY2019 Spending Category Chart