|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,118,125 | 3,118,125 | 3,118,125 | 3,118,125 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,547,181 | 2,128,302 | 2,128,302 | 2,104,502 | 3,118,125 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,857 | 1,674 | 1,807 | 1,845 | 2,791 |
| Employee Benefits | 43 | 43 | 61 | 54 | 68 |
| Operating Expenses | 486 | 338 | 240 | 205 | 259 |
| TOTAL | 2,386 | 2,055 | 2,108 | 2,105 | 3,118 |
FY2019 Spending Category Chart