|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,505,922 | 3,505,922 | 3,505,922 | 3,505,922 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,080,000 | 3,080,000 | 3,080,000 | 3,080,000 | 3,505,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,242 | 2,350 | 2,771 | 2,976 | 3,396 |
| Employee Benefits | 87 | 91 | 100 | 97 | 103 |
| Operating Expenses | 12 | 10 | 14 | 7 | 7 |
| TOTAL | 2,341 | 2,451 | 2,885 | 3,080 | 3,506 |
FY2019 Spending Category Chart