|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 112,152 | 112,153 | 112,152 | 112,153 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 108,338 | 110,000 | 112,152 | 111,031 | 112,153 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 63 | 66 | 46 | 77 | 84 |
| Employee Benefits | 2 | 3 | 1 | 3 | 3 |
| Operating Expenses | 12 | 27 | 23 | 32 | 25 |
| TOTAL | 77 | 96 | 70 | 111 | 112 |
FY2019 Spending Category Chart