|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,376,742 | 2,370,736 | 2,500,000 | 2,500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 2,500,000 | 2,400,750 | 2,376,742 | 2,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,461 | 2,459 | 2,434 | 2,338 | 2,459 |
| Employee Benefits | 39 | 41 | 40 | 39 | 41 |
| TOTAL | 2,500 | 2,500 | 2,475 | 2,377 | 2,500 |
FY2019 Spending Category Chart