|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,986,768 | 3,713,372 | 3,800,000 | 3,800,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,767,791 | 3,048,657 | 2,957,196 | 2,915,681 | 3,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,557 | 2,689 | 2,820 | 2,700 | 3,661 |
| Employee Benefits | 51 | 53 | 56 | 48 | 70 |
| Operating Expenses | 158 | 153 | 166 | 168 | 69 |
| TOTAL | 2,767 | 2,894 | 3,041 | 2,916 | 3,800 |
FY2019 Spending Category Chart