FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 58,751 | 58,751 | 58,751 | 58,751 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 58,751 | 58,751 | 58,751 | 58,751 | 58,751 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 58 | 58 | 58 | 58 | 58 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
TOTAL | 59 | 59 | 59 | 59 | 59 |
FY2019 Spending Category Chart