|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 891,956 | 891,954 | 891,956 | 891,954 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 890,322 | 890,322 | 881,418 | 891,954 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 966 | 824 | 855 | 872 | 882 |
| Employee Benefits | 12 | 11 | 11 | 10 | 10 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 978 | 835 | 866 | 881 | 892 |
FY2019 Spending Category Chart