|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 233,351 | 231,040 | 231,040 | 231,040 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 233,268 | 230,935 | 231,040 | 225,779 | 231,040 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 91 | 172 | 166 | 167 | 176 |
| Employee Benefits | 1 | 4 | 2 | 4 | 4 |
| Operating Expenses | 130 | 55 | 54 | 55 | 51 |
| TOTAL | 222 | 231 | 223 | 226 | 231 |
FY2019 Spending Category Chart