|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,356,861 | 6,438,998 | 7,417,362 | 7,417,362 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,480,536 | 6,098,538 | 6,222,402 | 6,756,132 | 7,417,362 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,224 | 4,282 | 4,572 | 4,584 | 4,915 |
| Employee Benefits | 121 | 125 | 119 | 116 | 122 |
| Operating Expenses | 1,223 | 1,307 | 1,357 | 2,056 | 2,380 |
| TOTAL | 5,568 | 5,714 | 6,047 | 6,756 | 7,417 |
FY2019 Spending Category Chart