|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 129,300 | 128,780 | 129,300 | 128,780 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 129,300 | 129,300 | 129,300 | 128,007 | 128,780 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 92 | 115 | 103 | 124 | 125 |
| Employee Benefits | 1 | 2 | 2 | 3 | 2 |
| Operating Expenses | 0 | 0 | 1 | 2 | 2 |
| TOTAL | 93 | 118 | 106 | 128 | 129 |
FY2019 Spending Category Chart