|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,498,607 | 1,544,084 | 1,544,084 | 1,544,084 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,214,649 | 1,358,787 | 1,380,987 | 1,405,987 | 1,544,084 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 734 | 1,000 | 1,024 | 1,065 | 1,176 |
| Employee Benefits | 21 | 27 | 26 | 29 | 29 |
| Operating Expenses | 469 | 276 | 306 | 312 | 339 |
| TOTAL | 1,223 | 1,303 | 1,356 | 1,406 | 1,544 |
FY2019 Spending Category Chart