|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 260,896 | 260,896 | 260,896 | 260,896 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,035 | 263,438 | 263,438 | 260,802 | 260,896 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 265 | 149 | 144 | 169 | 169 |
| Employee Benefits | 10 | 3 | 3 | 3 | 3 |
| Operating Expenses | 18 | 61 | 109 | 88 | 88 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 294 | 212 | 257 | 261 | 261 |
FY2019 Spending Category Chart