|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 685,572 | 685,572 | 685,572 | 685,572 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 678,853 | 672,063 | 678,783 | 668,073 | 685,572 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 398 | 370 | 370 | 363 | 393 |
| Employee Benefits | 6 | 6 | 7 | 6 | 7 |
| Operating Expenses | 282 | 297 | 296 | 299 | 286 |
| TOTAL | 686 | 674 | 673 | 668 | 686 |
FY2019 Spending Category Chart