|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 441,854 | 744,623 | 441,854 | 744,623 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 343,735 | 420,750 | 437,479 | 437,479 | 744,623 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 328 | 380 | 389 | 424 | 713 |
| Employee Benefits | 6 | 11 | 11 | 11 | 11 |
| Operating Expenses | 9 | 34 | 19 | 3 | 21 |
| TOTAL | 343 | 425 | 419 | 437 | 745 |
FY2019 Spending Category Chart