|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,868,924 | 3,901,727 | 3,901,727 | 3,901,727 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,694,142 | 3,757,371 | 3,830,618 | 3,830,618 | 3,901,727 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,795 | 2,961 | 3,111 | 3,134 | 3,273 |
| Employee Benefits | 67 | 71 | 61 | 59 | 66 |
| Operating Expenses | 475 | 658 | 554 | 638 | 563 |
| TOTAL | 3,337 | 3,690 | 3,726 | 3,831 | 3,902 |
FY2019 Spending Category Chart