|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 145,849 | 145,849 | 145,849 | 145,849 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 147,322 | 145,849 | 145,849 | 142,419 | 145,849 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 136 | 138 | 139 | 139 | 143 |
| Employee Benefits | 2 | 2 | 2 | 3 | 3 |
| TOTAL | 138 | 140 | 141 | 142 | 146 |
FY2019 Spending Category Chart