|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 59,785 | 59,785 | 59,785 | 59,785 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 60,409 | 57,553 | 58,722 | 58,722 | 59,785 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 57 | 57 | 57 | 58 | 59 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 58 | 58 | 58 | 59 | 60 |
FY2019 Spending Category Chart