|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,215,203 | 3,721,161 | 4,215,203 | 4,215,203 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,725,124 | 3,043,391 | 3,131,354 | 3,131,354 | 4,215,203 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,217 | 2,454 | 2,580 | 2,672 | 3,714 |
| Employee Benefits | 56 | 56 | 60 | 55 | 71 |
| Operating Expenses | 451 | 433 | 402 | 404 | 430 |
| TOTAL | 2,724 | 2,943 | 3,043 | 3,131 | 4,215 |
FY2019 Spending Category Chart