|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,208,296 | 3,208,296 | 3,208,296 | 3,208,296 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,166,849 | 3,145,081 | 3,176,531 | 3,172,522 | 3,208,296 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,761 | 2,896 | 2,822 | 3,070 | 3,035 |
| Employee Benefits | 112 | 108 | 53 | 45 | 46 |
| Operating Expenses | 308 | 160 | 299 | 57 | 128 |
| TOTAL | 3,181 | 3,163 | 3,175 | 3,173 | 3,208 |
FY2019 Spending Category Chart