|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,172,842 | 1,172,842 | 1,172,842 | 1,172,842 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,171,830 | 1,171,829 | 1,171,829 | 1,087,122 | 1,172,842 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,041 | 890 | 988 | 1,033 | 1,058 |
| Employee Benefits | 50 | 18 | 19 | 19 | 19 |
| Operating Expenses | 47 | 29 | 65 | 36 | 96 |
| TOTAL | 1,137 | 936 | 1,072 | 1,087 | 1,173 |
FY2019 Spending Category Chart