|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 591,736 | 591,736 | 591,736 | 591,736 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 590,000 | 590,000 | 591,736 | 591,736 | 591,736 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 504 | 462 | 433 | 578 | 578 |
| Employee Benefits | 12 | 13 | 13 | 14 | 14 |
| Operating Expenses | 18 | 0 | 0 | 0 | 0 |
| TOTAL | 533 | 475 | 446 | 592 | 592 |
FY2019 Spending Category Chart