|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 50,000 | 75,000 | 80,000 | 80,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 49,251 | 50,000 | 50,000 | 49,500 | 80,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 44 | 48 | 49 | 68 |
| Employee Benefits | 4 | 5 | 2 | 1 | 5 |
| Operating Expenses | 0 | 0 | 0 | 0 | 8 |
| TOTAL | 49 | 49 | 50 | 50 | 80 |
FY2019 Spending Category Chart