|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 670,216 | 670,216 | 670,216 | 670,216 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,017,723 | 918,628 | 657,782 | 651,204 | 670,216 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 910 | 810 | 833 | 642 | 661 |
| Employee Benefits | 14 | 13 | 14 | 9 | 9 |
| TOTAL | 925 | 824 | 846 | 651 | 670 |
FY2019 Spending Category Chart