|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 547,716 | 595,170 | 547,716 | 595,170 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 489,171 | 542,605 | 542,605 | 542,605 | 595,170 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 432 | 492 | 502 | 505 | 554 |
| Employee Benefits | 7 | 8 | 8 | 7 | 8 |
| Operating Expenses | 63 | 39 | 29 | 31 | 33 |
| TOTAL | 501 | 539 | 540 | 543 | 595 |
FY2019 Spending Category Chart