|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 354,585 | 349,374 | 351,074 | 349,374 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 346,791 | 349,545 | 351,074 | 351,074 | 349,374 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 229 | 347 | 239 | 345 | 304 |
| Employee Benefits | 4 | 6 | 4 | 6 | 4 |
| Operating Expenses | 115 | 0 | 103 | 0 | 41 |
| TOTAL | 347 | 352 | 346 | 351 | 349 |
FY2019 Spending Category Chart