|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 121,910 | 121,930 | 121,910 | 121,930 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 118,012 | 121,722 | 121,722 | 120,504 | 121,930 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 111 | 115 | 117 | 119 | 120 |
| Employee Benefits | 2 | 2 | 2 | 2 | 2 |
| TOTAL | 113 | 117 | 119 | 121 | 122 |
FY2019 Spending Category Chart