|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 143,117 | 142,977 | 143,117 | 142,977 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 142,386 | 142,386 | 141,921 | 140,503 | 142,977 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 49 | 58 | 62 | 64 | 70 |
| Employee Benefits | 1 | 1 | 1 | 1 | 2 |
| Operating Expenses | 79 | 71 | 70 | 76 | 71 |
| TOTAL | 130 | 130 | 132 | 141 | 143 |
FY2019 Spending Category Chart