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Budget Detail
1750-0100 - Human Resources Division
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,063,668 | 3,458,457 | 3,558,437 | 3,558,437 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,968,836 | 2,801,537 | 2,801,537 | 3,047,884 | 3,558,437 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,858 | 2,827 | 1,857 | 1,993 | 2,510 |
| Employee Benefits | 53 | 55 | 103 | 35 | 40 |
| Operating Expenses | 54 | 50 | 466 | 1,017 | 1,009 |
| Other | 0 | 0 | 0 | 3 | 0 |
| TOTAL | 2,965 | 2,932 | 2,426 | 3,048 | 3,558 |
FY2019 Spending Category Chart
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