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Budget Detail
4110-0001 - Administration and Program Operations
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,345,263 | 1,345,263 | 1,345,263 | 1,345,263 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,486,228 | 1,368,934 | 1,327,646 | 1,327,646 | 1,345,263 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 648 | 663 | 658 | 653 | 666 |
| Employee Benefits | 338 | 331 | 331 | 329 | 329 |
| Operating Expenses | 346 | 373 | 348 | 346 | 350 |
| TOTAL | 1,332 | 1,367 | 1,337 | 1,328 | 1,345 |
FY2019 Spending Category Chart
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