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Budget Detail
1100-1700 - Administration and Finance IT Costs
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,057,233 | 25,864,471 | 25,275,516 | 25,864,471 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 32,359,861 | 30,400,957 | 28,877,049 | 29,202,836 | 25,864,471 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,835 | 21,815 | 21,238 | 20,972 | 18,065 |
| Employee Benefits | 394 | 369 | 361 | 310 | 261 |
| Operating Expenses | 7,725 | 8,766 | 8,125 | 7,921 | 7,539 |
| TOTAL | 31,954 | 30,950 | 29,724 | 29,203 | 25,864 |
FY2019 Spending Category Chart
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