|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 36,396 | 36,036 | 36,036 | 36,036 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 34,467 | 36,036 | 36,036 | 36,036 | 36,036 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 34 | 33 | 34 | 34 |
| Employee Benefits | 0 | 1 | 1 | 2 | 2 |
| TOTAL | 24 | 34 | 34 | 36 | 36 |
FY2019 Spending Category Chart