|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 320,000 | 320,000 | 320,000 | 320,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 335,000 | 320,000 | 320,000 | 320,000 | 320,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 215 | 306 | 284 | 312 | 312 |
| Employee Benefits | 4 | 8 | 5 | 8 | 8 |
| Operating Expenses | 18 | 0 | 0 | 0 | 0 |
| TOTAL | 237 | 314 | 289 | 320 | 320 |
FY2019 Spending Category Chart