|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 452,850 | 452,850 | 452,850 | 452,850 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 452,850 | 452,850 | 452,850 | 452,853 | 452,850 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 424 | 285 | 249 | 340 | 340 |
| Employee Benefits | 7 | 15 | 6 | 15 | 15 |
| Operating Expenses | 22 | 149 | 193 | 98 | 98 |
| TOTAL | 453 | 449 | 448 | 453 | 453 |
FY2019 Spending Category Chart