|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,165,429 | 1,161,633 | 1,165,429 | 1,165,429 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,224,727 | 1,171,886 | 1,178,719 | 1,166,930 | 1,165,429 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,147 | 1,098 | 1,151 | 1,147 | 1,145 |
| Employee Benefits | 18 | 18 | 19 | 20 | 20 |
| TOTAL | 1,165 | 1,116 | 1,170 | 1,167 | 1,165 |
FY2019 Spending Category Chart