|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 732,307 | 732,307 | 732,307 | 732,307 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 660,669 | 671,120 | 706,137 | 699,075 | 732,307 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 590 | 628 | 654 | 689 | 722 |
| Employee Benefits | 9 | 10 | 11 | 10 | 10 |
| TOTAL | 599 | 639 | 664 | 699 | 732 |
FY2019 Spending Category Chart