|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 499,559 | 499,667 | 499,559 | 499,667 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 491,923 | 491,923 | 491,923 | 491,923 | 499,667 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 457 | 473 | 475 | 479 | 487 |
| Employee Benefits | 9 | 9 | 8 | 8 | 8 |
| Operating Expenses | 114 | 7 | 4 | 5 | 5 |
| TOTAL | 580 | 489 | 488 | 492 | 500 |
FY2019 Spending Category Chart