|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,517 | 1,398,837 | 1,400,517 | 1,398,837 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,344,430 | 1,320,159 | 1,306,079 | 1,306,078 | 1,398,837 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 698 | 814 | 808 | 784 | 891 |
| Employee Benefits | 15 | 17 | 17 | 18 | 17 |
| Operating Expenses | 345 | 338 | 139 | 452 | 389 |
| Grants & Subsidies | 99 | 59 | 37 | 52 | 102 |
| TOTAL | 1,158 | 1,228 | 1,000 | 1,306 | 1,399 |
FY2019 Spending Category Chart