|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 733,608 | 362,517 | 733,608 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 492,389 | 367,081 | 367,081 | 363,411 | 733,608 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 514 | 356 | 345 | 345 | 712 |
| Employee Benefits | 9 | 6 | 6 | 5 | 10 |
| Operating Expenses | 16 | 6 | 10 | 13 | 11 |
| TOTAL | 538 | 367 | 360 | 363 | 734 |
FY2019 Spending Category Chart