|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 267,415 | 267,415 | 267,415 | 267,415 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 261,230 | 262,874 | 262,874 | 259,667 | 267,415 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 237 | 231 | 244 | 254 | 261 |
| Employee Benefits | 3 | 4 | 4 | 3 | 3 |
| Operating Expenses | 0 | 0 | 0 | 3 | 3 |
| TOTAL | 240 | 235 | 247 | 260 | 267 |
FY2019 Spending Category Chart