|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,139,016 | 2,139,016 | 2,139,016 | 2,139,016 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,801,509 | 1,791,291 | 1,794,106 | 1,951,482 | 2,139,016 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,669 | 1,723 | 1,743 | 1,927 | 2,109 |
| Employee Benefits | 27 | 28 | 29 | 25 | 30 |
| TOTAL | 1,695 | 1,751 | 1,772 | 1,951 | 2,139 |
FY2019 Spending Category Chart