|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 426,861 | 425,914 | 426,861 | 425,914 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 426,861 | 426,861 | 426,861 | 425,282 | 425,914 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 364 | 361 | 372 | 369 | 371 |
| Employee Benefits | 7 | 7 | 7 | 6 | 9 |
| Operating Expenses | 44 | 49 | 43 | 50 | 46 |
| TOTAL | 415 | 417 | 423 | 425 | 426 |
FY2019 Spending Category Chart