|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,540,451 | 8,769,931 | 8,769,931 | 8,769,931 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 8,479,800 | 8,479,009 | 8,479,009 | 8,769,931 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 5,709 | 7,330 | 7,614 |
| Employee Benefits | 0 | 0 | 103 | 97 | 101 |
| Operating Expenses | 0 | 0 | 997 | 1,052 | 1,055 |
| TOTAL | 0 | 0 | 6,809 | 8,479 | 8,770 |
FY2019 Spending Category Chart