|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 605,761 | 600,342 | 850,000 | 850,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 876,486 | 607,247 | 609,247 | 627,118 | 850,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 770 | 546 | 558 | 561 | 786 |
| Employee Benefits | 13 | 9 | 10 | 15 | 13 |
| Operating Expenses | 45 | 48 | 35 | 51 | 51 |
| TOTAL | 828 | 603 | 603 | 627 | 850 |
FY2019 Spending Category Chart