|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,088,204 | 1,275,000 | 1,275,000 | 1,275,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,098,431 | 1,077,431 | 1,077,431 | 1,077,431 | 1,275,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 877 | 904 | 873 | 770 | 901 |
| Employee Benefits | 23 | 25 | 23 | 24 | 30 |
| Operating Expenses | 155 | 156 | 171 | 283 | 345 |
| TOTAL | 1,056 | 1,085 | 1,068 | 1,077 | 1,275 |
FY2019 Spending Category Chart