|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 361,861 | 358,278 | 358,278 | 358,278 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 351,865 | 358,278 | 358,278 | 358,278 | 358,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 317 | 336 | 307 | 333 | 343 |
| Employee Benefits | 7 | 7 | 7 | 6 | 7 |
| Operating Expenses | 28 | 9 | 35 | 19 | 9 |
| TOTAL | 352 | 352 | 348 | 358 | 358 |
FY2019 Spending Category Chart