|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 454,480 | 454,480 | 454,480 | 454,480 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 343,735 | 396,000 | 449,980 | 449,980 | 454,480 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 328 | 359 | 379 | 444 | 444 |
| Employee Benefits | 6 | 8 | 9 | 6 | 10 |
| Operating Expenses | 9 | 32 | 7 | 0 | 0 |
| TOTAL | 343 | 400 | 396 | 450 | 454 |
FY2019 Spending Category Chart