|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 456,405 | 456,405 | 456,405 | 456,405 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 444,422 | 444,422 | 444,422 | 444,421 | 456,405 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 408 | 406 | 402 | 413 | 421 |
| Employee Benefits | 11 | 10 | 12 | 12 | 12 |
| Operating Expenses | 19 | 19 | 18 | 20 | 23 |
| TOTAL | 438 | 435 | 432 | 444 | 456 |
FY2019 Spending Category Chart