|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 554,573 | 554,572 | 554,573 | 554,572 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 490,252 | 543,644 | 549,081 | 549,081 | 554,572 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 433 | 452 | 448 | 466 | 465 |
| Employee Benefits | 8 | 9 | 12 | 19 | 12 |
| Operating Expenses | 54 | 84 | 85 | 64 | 77 |
| TOTAL | 495 | 544 | 545 | 549 | 555 |
FY2019 Spending Category Chart