|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 904,674 | 904,674 | 904,674 | 904,674 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 650,000 | 850,000 | 850,000 | 900,000 | 904,674 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 504 | 485 | 680 | 742 | 747 |
| Employee Benefits | 12 | 13 | 21 | 19 | 19 |
| Operating Expenses | 122 | 210 | 143 | 139 | 139 |
| TOTAL | 638 | 708 | 844 | 900 | 905 |
FY2019 Spending Category Chart