|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,743,001 | 1,743,001 | 1,743,001 | 1,743,001 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,317,090 | 1,779,118 | 1,725,744 | 1,725,744 | 1,743,001 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 261 | 258 | 275 | 268 | 252 |
| Employee Benefits | 4 | 4 | 5 | 4 | 4 |
| Operating Expenses | 1,028 | 1,522 | 1,483 | 1,453 | 1,487 |
| TOTAL | 1,293 | 1,784 | 1,763 | 1,726 | 1,743 |
FY2019 Spending Category Chart