|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,189,436 | 3,189,154 | 3,189,436 | 3,189,154 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,749,504 | 3,542,824 | 3,097,238 | 3,079,921 | 3,189,154 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,573 | 1,671 | 1,827 | 1,763 | 1,763 |
| Employee Benefits | 41 | 28 | 30 | 26 | 25 |
| Operating Expenses | 0 | 0 | 1,037 | 1,291 | 1,402 |
| TOTAL | 2,613 | 1,699 | 2,894 | 3,080 | 3,189 |
FY2019 Spending Category Chart