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Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,138,211 | 3,136,707 | 3,138,212 | 3,136,707 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,051,202 | 3,129,590 | 3,129,590 | 3,099,190 | 3,136,707 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,873 | 2,888 | 2,902 | 2,991 | 3,030 |
| Employee Benefits | 47 | 50 | 52 | 45 | 44 |
| Operating Expenses | 137 | 83 | 69 | 63 | 63 |
| TOTAL | 3,057 | 3,021 | 3,023 | 3,099 | 3,137 |
FY2019 Spending Category Chart
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