|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,206,178 | 2,239,280 | 2,239,280 | 2,239,280 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,925,364 | 2,093,969 | 2,093,969 | 2,058,969 | 2,239,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,803 | 1,827 | 1,600 | 1,908 | 2,066 |
| Employee Benefits | 34 | 36 | 32 | 39 | 40 |
| Operating Expenses | 77 | 170 | 250 | 111 | 134 |
| TOTAL | 1,914 | 2,033 | 1,882 | 2,059 | 2,239 |
FY2019 Spending Category Chart