|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 701,644 | 701,644 | 701,644 | 701,644 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 688,393 | 651,516 | 651,516 | 645,001 | 701,644 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 609 | 577 | 566 | 592 | 641 |
| Employee Benefits | 12 | 13 | 13 | 12 | 14 |
| Operating Expenses | 20 | 39 | 44 | 40 | 47 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 641 | 628 | 624 | 645 | 702 |
FY2019 Spending Category Chart