|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,260,512 | 4,345,722 | 4,260,512 | 4,345,722 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,985,840 | 4,184,794 | 4,218,329 | 4,218,329 | 4,345,722 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,074 | 3,081 | 3,325 | 3,388 | 3,376 |
| Employee Benefits | 61 | 65 | 68 | 71 | 70 |
| Operating Expenses | 803 | 867 | 783 | 759 | 814 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 85 |
| TOTAL | 3,938 | 4,013 | 4,177 | 4,218 | 4,346 |
FY2019 Spending Category Chart