FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 366,442 | 366,442 | 357,504 | 366,442 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 353,495 | 355,725 | 357,504 | 357,504 | 366,442 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Operating Expenses | 347 | 359 | 356 | 358 | 366 |
TOTAL | 347 | 359 | 356 | 358 | 366 |