|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 279,678 | 279,678 | 279,678 | 279,678 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 279,209 | 277,918 | 277,918 | 277,918 | 279,678 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 64 | 16 | 63 | 62 | 64 |
| Employee Benefits | 1 | 0 | 1 | 1 | 1 |
| Operating Expenses | 206 | 177 | 209 | 215 | 215 |
| TOTAL | 270 | 194 | 273 | 278 | 280 |
FY2019 Spending Category Chart