|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,633,400 | 2,631,645 | 2,633,400 | 2,631,645 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,621,336 | 2,633,400 | 2,633,400 | 2,633,400 | 2,631,645 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,431 | 1,907 | 2,121 | 1,953 | 2,015 |
| Employee Benefits | 31 | 46 | 44 | 40 | 41 |
| Operating Expenses | 396 | 610 | 377 | 640 | 576 |
| TOTAL | 1,858 | 2,562 | 2,542 | 2,633 | 2,632 |
FY2019 Spending Category Chart