|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,181,049 | 4,175,898 | 4,181,049 | 4,175,898 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,732,710 | 4,462,538 | 4,154,372 | 4,112,828 | 4,175,898 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,892 | 3,213 | 3,183 | 3,008 | 3,070 |
| Employee Benefits | 44 | 42 | 48 | 48 | 48 |
| Operating Expenses | 571 | 553 | 607 | 1,051 | 1,058 |
| Other | 0 | 0 | 0 | 6 | 0 |
| TOTAL | 3,507 | 3,808 | 3,838 | 4,113 | 4,176 |
FY2019 Spending Category Chart