|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,296,475 | 1,296,473 | 1,500,000 | 1,500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,590,571 | 1,295,844 | 1,302,054 | 1,308,151 | 1,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,480 | 1,241 | 1,279 | 1,275 | 1,463 |
| Employee Benefits | 24 | 22 | 23 | 27 | 31 |
| Operating Expenses | 6 | 6 | 6 | 6 | 6 |
| TOTAL | 1,510 | 1,269 | 1,307 | 1,308 | 1,500 |
FY2019 Spending Category Chart