|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 629,151 | 629,151 | 629,151 | 629,151 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 622,985 | 616,755 | 622,922 | 620,235 | 629,151 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 494 | 504 | 509 | 506 | 480 |
| Employee Benefits | 9 | 10 | 10 | 9 | 11 |
| Operating Expenses | 129 | 107 | 103 | 106 | 138 |
| TOTAL | 632 | 621 | 621 | 620 | 629 |
FY2019 Spending Category Chart