|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 540,517 | 900,156 | 1,255,156 | 1,255,156 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 542,915 | 680,889 | 630,577 | 625,269 | 1,255,156 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 500 | 438 | 482 | 480 | 1,120 |
| Employee Benefits | 30 | 31 | 32 | 31 | 85 |
| Operating Expenses | 19 | 49 | 14 | 14 | 50 |
| Other | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 548 | 517 | 528 | 625 | 1,255 |
FY2019 Spending Category Chart