|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,960,891 | 1,960,775 | 2,200,000 | 2,200,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,570,936 | 1,230,839 | 2,137,185 | 2,132,883 | 2,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,432 | 1,142 | 1,172 | 1,899 | 2,138 |
| Employee Benefits | 27 | 20 | 23 | 29 | 33 |
| Operating Expenses | 28 | 33 | 29 | 30 | 30 |
| Other | 0 | 0 | 0 | 175 | 0 |
| TOTAL | 1,487 | 1,195 | 1,224 | 2,133 | 2,200 |
FY2019 Spending Category Chart