Budget Summary FY2019

This is not the official budget document.

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    Home > Legislature > Joint Legislative Operations > 9700-0000 - Budget Build-Up

    Budget Detail
    9700-0000 - Joint Legislative 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 9,209,887 9,209,887 9,209,887 9,209,887

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 8,304,832 9,209,887 9,209,887 9,209,887 9,209,887

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 2,294 2,416 2,455 5,213 5,213
    Employee Benefits 36 39 39 477 477
    Operating Expenses 5,249 5,875 8,321 3,267 3,267
    Safety Net 0 0 0 253 253
    TOTAL 7,579 8,329 10,816 9,210 9,210

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=57%, Employee Benefits=5%, Operating Expenses=35%, Safety Net=3%



     

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