|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,835,396 | 2,899,396 | 2,799,396 | 0 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,185,534 | 2,467,120 | 2,565,408 | 2,539,774 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 896 | 792 | 923 | 1,160 | 0 |
| Employee Benefits | 14 | 13 | 15 | 19 | 0 |
| Operating Expenses | 1,215 | 1,443 | 1,346 | 1,360 | 0 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 2,126 | 2,248 | 2,284 | 2,540 | 0 |