|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 489,884 | 489,884 | 489,884 | 489,884 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 482,901 | 497,084 | 488,069 | 488,069 | 489,884 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 429 | 456 | 471 | 478 | 474 |
| Employee Benefits | 8 | 9 | 9 | 8 | 8 |
| Operating Expenses | 10 | 16 | 14 | 2 | 8 |
| TOTAL | 447 | 481 | 494 | 488 | 490 |
FY2019 Spending Category Chart