|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,722,627 | 1,723,134 | 1,723,983 | 1,723,134 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,519,471 | 1,567,735 | 1,607,223 | 1,607,223 | 1,723,134 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,264 | 1,354 | 1,316 | 1,441 | 1,493 |
| Employee Benefits | 20 | 23 | 22 | 24 | 25 |
| Operating Expenses | 213 | 131 | 208 | 142 | 206 |
| TOTAL | 1,497 | 1,507 | 1,546 | 1,607 | 1,723 |
FY2019 Spending Category Chart