|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 455,576 | 464,597 | 464,597 | 464,597 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 443,745 | 446,599 | 451,065 | 451,065 | 464,597 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 256 | 330 | 313 | 305 | 307 |
| Employee Benefits | 5 | 6 | 6 | 5 | 5 |
| Operating Expenses | 183 | 116 | 118 | 141 | 153 |
| TOTAL | 444 | 451 | 436 | 451 | 465 |
FY2019 Spending Category Chart