|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 523,174 | 523,162 | 523,174 | 523,162 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 896,173 | 570,151 | 551,055 | 546,770 | 523,162 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 665 | 374 | 396 | 377 | 348 |
| Employee Benefits | 17 | 12 | 13 | 11 | 11 |
| Operating Expenses | 144 | 141 | 149 | 157 | 164 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 826 | 527 | 557 | 547 | 523 |
FY2019 Spending Category Chart