|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,610,059 | 4,702,259 | 4,610,059 | 4,702,259 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,988,801 | 4,218,362 | 4,254,587 | 4,512,165 | 4,702,259 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,164 | 3,274 | 3,438 | 3,492 | 3,549 |
| Employee Benefits | 80 | 76 | 85 | 81 | 78 |
| Operating Expenses | 702 | 685 | 695 | 939 | 982 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 92 |
| TOTAL | 3,946 | 4,035 | 4,218 | 4,512 | 4,702 |
FY2019 Spending Category Chart