|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 763,219 | 763,218 | 763,219 | 763,218 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 744,043 | 744,043 | 744,042 | 614,042 | 763,218 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 597 | 504 | 482 | 558 | 737 |
| Employee Benefits | 9 | 17 | 11 | 8 | 10 |
| Operating Expenses | 139 | 159 | 313 | 48 | 17 |
| TOTAL | 746 | 680 | 805 | 614 | 763 |
FY2019 Spending Category Chart