|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,329,350 | 3,687,019 | 3,687,043 | 3,687,019 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,271,489 | 2,271,489 | 2,438,091 | 2,427,627 | 3,687,019 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,955 | 2,061 | 2,244 | 2,279 | 3,066 |
| Employee Benefits | 122 | 94 | 51 | 32 | 54 |
| Operating Expenses | 165 | 185 | 53 | 117 | 566 |
| TOTAL | 2,242 | 2,340 | 2,348 | 2,428 | 3,687 |
FY2019 Spending Category Chart