|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,473,854 | 1,469,594 | 1,473,854 | 1,469,594 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,473,854 | 1,473,854 | 1,473,854 | 1,377,660 | 1,469,594 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,043 | 1,038 | 1,029 | 1,005 | 1,142 |
| Employee Benefits | 17 | 18 | 20 | 19 | 23 |
| Operating Expenses | 302 | 336 | 317 | 353 | 304 |
| TOTAL | 1,362 | 1,392 | 1,366 | 1,378 | 1,470 |
FY2019 Spending Category Chart