|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,117,804 | 1,152,494 | 1,167,804 | 1,167,804 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,075,454 | 1,077,989 | 1,102,494 | 1,093,207 | 1,167,804 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 892 | 881 | 873 | 862 | 920 |
| Employee Benefits | 22 | 22 | 20 | 20 | 22 |
| Operating Expenses | 150 | 157 | 162 | 182 | 226 |
| Other | 0 | 0 | 0 | 29 | 0 |
| TOTAL | 1,064 | 1,061 | 1,055 | 1,093 | 1,168 |
FY2019 Spending Category Chart