|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,062,485 | 1,060,793 | 1,062,485 | 1,060,793 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,062,485 | 1,062,485 | 1,012,485 | 1,060,793 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 693 | 759 | 758 | 1,001 | 1,050 |
| Employee Benefits | 12 | 12 | 13 | 11 | 11 |
| TOTAL | 705 | 772 | 771 | 1,012 | 1,061 |
FY2019 Spending Category Chart