|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,028,338 | 4,051,762 | 4,051,762 | 4,051,762 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,461,031 | 3,880,887 | 4,115,296 | 3,988,453 | 4,051,762 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,631 | 3,772 | 3,834 | 3,926 | 3,988 |
| Employee Benefits | 58 | 62 | 96 | 55 | 56 |
| Operating Expenses | 6 | 5 | 0 | 7 | 7 |
| TOTAL | 3,695 | 3,840 | 3,931 | 3,988 | 4,052 |
FY2019 Spending Category Chart