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Budget Detail
1000-0001 - Office of the State Comptroller
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,931,920 | 8,931,920 | 9,044,996 | 9,044,996 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,853,050 | 8,834,952 | 8,834,952 | 8,834,952 | 9,044,996 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,161 | 8,058 | 7,732 | 8,041 | 8,140 |
| Employee Benefits | 134 | 129 | 130 | 133 | 136 |
| Operating Expenses | 558 | 683 | 970 | 661 | 769 |
| TOTAL | 8,853 | 8,870 | 8,831 | 8,835 | 9,045 |
FY2019 Spending Category Chart
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