|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,769,946 | 1,769,946 | 1,769,946 | 1,769,946 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,752,598 | 1,735,072 | 1,752,422 | 1,734,682 | 1,769,946 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,339 | 1,398 | 1,494 | 1,447 | 1,574 |
| Employee Benefits | 23 | 25 | 26 | 22 | 27 |
| Operating Expenses | 403 | 324 | 222 | 265 | 169 |
| TOTAL | 1,765 | 1,746 | 1,742 | 1,735 | 1,770 |
FY2019 Spending Category Chart