|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 217,388 | 217,388 | 217,388 | 217,388 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 224,111 | 224,111 | 267,388 | 267,387 | 217,388 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 205 | 204 | 204 | 244 | 194 |
| Employee Benefits | 11 | 11 | 6 | 14 | 12 |
| Operating Expenses | 1 | 6 | 14 | 10 | 11 |
| TOTAL | 218 | 221 | 224 | 267 | 217 |
FY2019 Spending Category Chart