|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,634,098 | 1,655,679 | 1,655,679 | 1,655,679 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,459,594 | 1,586,196 | 1,617,919 | 1,550,584 | 1,655,679 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,304 | 1,381 | 1,405 | 1,416 | 1,506 |
| Employee Benefits | 29 | 30 | 32 | 34 | 37 |
| Operating Expenses | 100 | 105 | 82 | 101 | 112 |
| TOTAL | 1,433 | 1,516 | 1,520 | 1,551 | 1,656 |
FY2019 Spending Category Chart