|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,941,510 | 1,940,674 | 1,941,510 | 1,940,674 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,940,616 | 1,895,196 | 1,895,196 | 1,879,461 | 1,940,674 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,526 | 1,581 | 1,539 | 1,529 | 1,589 |
| Employee Benefits | 26 | 27 | 27 | 23 | 24 |
| Operating Expenses | 246 | 278 | 279 | 328 | 328 |
| TOTAL | 1,798 | 1,886 | 1,845 | 1,879 | 1,941 |
FY2019 Spending Category Chart