|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,779,222 | 1,779,222 | 1,779,222 | 1,779,222 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,783,088 | 1,700,000 | 1,632,510 | 1,616,185 | 1,779,222 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,660 | 1,616 | 1,676 | 1,612 | 1,772 |
| Employee Benefits | 4 | 3 | 3 | 1 | 3 |
| Operating Expenses | 1 | 50 | 1 | 3 | 5 |
| TOTAL | 1,664 | 1,669 | 1,680 | 1,616 | 1,779 |
FY2019 Spending Category Chart