|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 351,425 | 351,426 | 351,425 | 351,426 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 430,981 | 346,486 | 346,486 | 346,486 | 351,426 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 228 | 166 | 175 | 179 |
| Employee Benefits | 6 | 6 | 3 | 4 | 5 |
| Operating Expenses | 167 | 183 | 175 | 167 | 167 |
| TOTAL | 404 | 417 | 345 | 346 | 351 |
FY2019 Spending Category Chart