|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,896 | 1,400,896 | 1,385,462 | 1,400,896 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 689,337 | 1,658,989 | 1,675,579 | 1,387,025 | 1,400,896 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 468 | 460 | 818 | 931 | 942 |
| Employee Benefits | 8 | 4 | 17 | 17 | 18 |
| Operating Expenses | 8 | 9 | 468 | 439 | 441 |
| TOTAL | 484 | 473 | 1,303 | 1,387 | 1,401 |
FY2019 Spending Category Chart