|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 357,953 | 357,953 | 357,953 | 357,953 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 385,266 | 358,869 | 348,103 | 344,622 | 357,953 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 291 | 329 | 349 | 340 | 353 |
| Employee Benefits | 5 | 5 | 6 | 5 | 5 |
| TOTAL | 296 | 335 | 355 | 345 | 358 |
FY2019 Spending Category Chart