|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 524,492 | 522,978 | 524,492 | 522,978 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 771,681 | 770,481 | 520,481 | 515,277 | 522,978 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 758 | 757 | 749 | 507 | 516 |
| Employee Benefits | 13 | 12 | 13 | 9 | 7 |
| TOTAL | 771 | 770 | 762 | 515 | 523 |
FY2019 Spending Category Chart