|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,250,000 | 3,250,000 | 3,250,000 | 3,250,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 3,000,000 | 3,250,000 | 3,250,000 | 3,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,746 | 2,144 | 2,654 | 2,918 | 2,918 |
| Employee Benefits | 39 | 50 | 56 | 55 | 55 |
| Operating Expenses | 162 | 255 | 249 | 277 | 277 |
| TOTAL | 1,947 | 2,449 | 2,958 | 3,250 | 3,250 |
FY2019 Spending Category Chart