|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 80,332 | 82,783 | 82,783 | 82,783 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 97,891 | 99,000 | 79,720 | 14,536 | 82,783 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26 | 54 | 54 | 13 | 82 |
| Employee Benefits | 1 | 2 | 2 | 1 | 1 |
| TOTAL | 27 | 56 | 56 | 15 | 83 |
FY2019 Spending Category Chart