|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 460,647 | 460,647 | 460,647 | 460,647 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 456,131 | 451,569 | 456,085 | 441,852 | 460,647 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 301 | 317 | 361 | 293 | 421 |
| Employee Benefits | 6 | 7 | 10 | 12 | 9 |
| Operating Expenses | 147 | 126 | 74 | 137 | 30 |
| TOTAL | 453 | 450 | 445 | 442 | 461 |
FY2019 Spending Category Chart