|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,255,201 | 2,255,201 | 2,255,201 | 2,255,201 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,193,347 | 2,210,765 | 2,232,873 | 2,232,872 | 2,255,201 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,418 | 1,456 | 1,497 | 1,408 | 1,488 |
| Employee Benefits | 26 | 27 | 29 | 25 | 27 |
| Operating Expenses | 773 | 737 | 704 | 799 | 739 |
| TOTAL | 2,218 | 2,220 | 2,230 | 2,233 | 2,255 |
FY2019 Spending Category Chart