|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 768,580 | 848,768 | 848,768 | 848,768 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 635,926 | 749,005 | 760,970 | 760,970 | 848,768 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 451 | 496 | 517 | 536 | 565 |
| Employee Benefits | 12 | 22 | 16 | 20 | 21 |
| Operating Expenses | 175 | 221 | 215 | 204 | 263 |
| TOTAL | 638 | 740 | 748 | 761 | 849 |
FY2019 Spending Category Chart