|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 573,392 | 572,636 | 573,392 | 572,636 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 561,129 | 510,819 | 540,224 | 534,926 | 572,636 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 463 | 447 | 459 | 490 | 528 |
| Employee Benefits | 20 | 19 | 19 | 19 | 19 |
| Operating Expenses | 37 | 22 | 19 | 26 | 26 |
| TOTAL | 520 | 488 | 497 | 535 | 573 |
FY2019 Spending Category Chart