|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,211,579 | 4,369,880 | 4,369,880 | 4,369,880 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,961,672 | 4,169,880 | 4,169,880 | 4,000,969 | 4,369,880 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,820 | 2,864 | 2,858 | 3,143 | 3,276 |
| Employee Benefits | 71 | 67 | 60 | 65 | 71 |
| Operating Expenses | 939 | 956 | 981 | 793 | 1,023 |
| TOTAL | 3,830 | 3,888 | 3,899 | 4,001 | 4,370 |
FY2019 Spending Category Chart