|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,645,981,013 | 1,701,053,589 | 1,701,053,589 | 1,701,053,589 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,596,665,738 | 1,637,028,930 | 1,683,153,734 | 1,568,153,734 | 1,701,053,589 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,192 | 2,501 | 1,856 | 3,750 | 3,876 |
| Employee Benefits | 1,578,777 | 1,566,011 | 1,602,834 | 1,564,404 | 1,697,178 |
| Operating Expenses | 0 | 112 | 0 | 0 | 0 |
| TOTAL | 1,580,969 | 1,568,624 | 1,604,690 | 1,568,154 | 1,701,054 |
FY2019 Spending Category Chart