|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 587,532 | 892,531 | 587,531 | 892,531 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 488,601 | 492,531 | 587,531 | 537,788 | 892,531 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 370 | 405 | 356 | 358 | 633 |
| Employee Benefits | 7 | 8 | 7 | 7 | 11 |
| Operating Expenses | 90 | 83 | 125 | 173 | 248 |
| TOTAL | 467 | 496 | 488 | 538 | 893 |
FY2019 Spending Category Chart