|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,925,170 | 2,025,170 | 1,925,170 | 2,025,170 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,806,290 | 1,788,227 | 1,906,109 | 1,766,604 | 2,025,170 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,697 | 1,614 | 1,632 | 1,682 | 1,967 |
| Employee Benefits | 48 | 34 | 26 | 25 | 27 |
| Operating Expenses | 84 | 137 | 99 | 59 | 32 |
| TOTAL | 1,829 | 1,785 | 1,757 | 1,767 | 2,025 |
FY2019 Spending Category Chart