|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,413,335 | 1,324,166 | 1,413,335 | 1,413,335 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,347,835 | 1,237,297 | 1,237,297 | 1,205,020 | 1,413,335 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,090 | 1,044 | 1,088 | 1,110 | 1,124 |
| Employee Benefits | 18 | 17 | 18 | 16 | 17 |
| Operating Expenses | 164 | 149 | 92 | 78 | 272 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 1,271 | 1,211 | 1,198 | 1,205 | 1,413 |
FY2019 Spending Category Chart