|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 111,074 | 119,033 | 119,033 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 123,375 | 114,900 | 110,338 | 110,218 | 119,033 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 71 | 120 | 64 | 108 | 116 |
| Employee Benefits | 1 | 2 | 1 | 2 | 3 |
| Operating Expenses | 0 | 0 | 12 | 0 | 0 |
| TOTAL | 73 | 122 | 76 | 110 | 119 |
FY2019 Spending Category Chart