|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 370,000 | 370,000 | 370,000 | 370,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 370,000 | 370,000 | 333,000 | 369,999 | 370,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 245 | 230 | 364 | 365 | 365 |
| Employee Benefits | 4 | 4 | 6 | 5 | 5 |
| TOTAL | 249 | 233 | 370 | 370 | 370 |
FY2019 Spending Category Chart