Budget Summary FY2019

This is not the official budget document.

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    Home > Legislature > Senate > 9500-0000 - Budget Build-Up

    Budget Detail
    9500-0000 - Senate Operations
    Data Current as of:  8/10/2018


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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 19,694,607 19,694,607 20,482,391 20,482,391

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 18,778,714 19,694,608 19,694,607 19,694,607 20,482,391

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 16,868 16,965 17,785 15,858 16,492
    Employee Benefits 366 363 347 2,070 2,153
    Operating Expenses 2,894 525 398 1,767 1,838
    TOTAL 20,129 17,854 18,530 19,695 20,482

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=80%, Employee Benefits=11%, Operating Expenses=9%



     

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