|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,782,226 | 1,817,565 | 1,817,546 | 1,817,565 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,733,878 | 1,747,108 | 1,764,579 | 1,764,580 | 1,817,565 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,634 | 1,563 | 1,486 | 1,496 | 1,517 |
| Employee Benefits | 29 | 28 | 29 | 27 | 28 |
| Operating Expenses | 71 | 143 | 222 | 241 | 272 |
| TOTAL | 1,734 | 1,734 | 1,737 | 1,765 | 1,818 |
FY2019 Spending Category Chart