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Budget Detail
0517-0000 - Public Document Printing
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 508,119 | 505,583 | 505,583 | 505,583 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 495,525 | 504,187 | 503,089 | 503,089 | 505,583 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 215 | 220 | 237 | 219 | 301 |
| Employee Benefits | 4 | 4 | 4 | 4 | 7 |
| Operating Expenses | 229 | 280 | 248 | 280 | 197 |
| TOTAL | 448 | 504 | 490 | 503 | 506 |
FY2019 Spending Category Chart
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