|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 299,289 | 295,626 | 296,326 | 295,626 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 297,068 | 294,097 | 296,326 | 296,326 | 295,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 133 | 105 | 128 | 105 | 132 |
| Employee Benefits | 1 | 2 | 2 | 2 | 2 |
| Operating Expenses | 165 | 190 | 160 | 190 | 161 |
| TOTAL | 299 | 296 | 290 | 296 | 296 |
FY2019 Spending Category Chart