|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,138,520 | 1,136,381 | 1,138,520 | 1,136,381 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,220,365 | 1,103,633 | 1,147,356 | 1,135,746 | 1,136,381 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,028 | 1,040 | 1,035 | 954 | 954 |
| Employee Benefits | 17 | 18 | 19 | 17 | 15 |
| Operating Expenses | 139 | 139 | 137 | 164 | 168 |
| TOTAL | 1,183 | 1,197 | 1,190 | 1,136 | 1,136 |
FY2019 Spending Category Chart