|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 136,971 | 135,615 | 135,615 | 135,615 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 130,928 | 135,615 | 135,615 | 135,615 | 135,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 120 | 96 | 89 | 95 | 98 |
| Employee Benefits | 2 | 2 | 2 | 2 | 5 |
| Operating Expenses | 11 | 38 | 34 | 38 | 33 |
| TOTAL | 133 | 136 | 126 | 136 | 136 |
FY2019 Spending Category Chart