|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 377,872 | 461,742 | 375,992 | 461,742 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,790 | 375,992 | 375,992 | 375,992 | 461,742 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 249 | 238 | 239 | 239 | 292 |
| Employee Benefits | 9 | 13 | 10 | 14 | 17 |
| Operating Expenses | 97 | 116 | 92 | 123 | 152 |
| TOTAL | 355 | 367 | 341 | 376 | 462 |
FY2019 Spending Category Chart