|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 460,045 | 475,230 | 475,230 | 475,230 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 443,202 | 459,926 | 455,034 | 455,034 | 475,230 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 286 | 291 | 303 | 365 | 384 |
| Employee Benefits | 6 | 7 | 5 | 8 | 8 |
| Operating Expenses | 58 | 88 | 59 | 82 | 84 |
| TOTAL | 350 | 386 | 367 | 455 | 475 |
FY2019 Spending Category Chart