|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 152,543 | 152,775 | 152,543 | 152,775 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,133,722 | 165,703 | 165,703 | 164,045 | 152,775 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,020 | 146 | 161 | 162 | 150 |
| Employee Benefits | 16 | 2 | 3 | 2 | 2 |
| TOTAL | 1,037 | 148 | 164 | 164 | 153 |
FY2019 Spending Category Chart