|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 893,590 | 893,590 | 893,590 | 893,590 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 893,149 | 891,286 | 891,286 | 891,286 | 893,590 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 219 | 271 | 312 | 333 | 335 |
| Employee Benefits | 3 | 4 | 6 | 8 | 8 |
| Operating Expenses | 58 | 14 | 31 | 550 | 551 |
| TOTAL | 280 | 288 | 348 | 891 | 894 |
FY2019 Spending Category Chart