|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,175,437 | 1,198,713 | 1,198,713 | 1,198,713 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 849,161 | 1,152,276 | 1,163,799 | 1,163,798 | 1,198,713 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 739 | 965 | 1,041 | 967 | 998 |
| Employee Benefits | 36 | 38 | 36 | 39 | 40 |
| Operating Expenses | 74 | 162 | 64 | 158 | 161 |
| TOTAL | 849 | 1,164 | 1,140 | 1,164 | 1,199 |
FY2019 Spending Category Chart