|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,610,558 | 1,610,558 | 1,610,041 | 1,610,558 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,046,651 | 1,369,407 | 1,556,590 | 1,538,034 | 1,610,558 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 754 | 863 | 1,115 | 1,487 | 1,557 |
| Employee Benefits | 12 | 14 | 47 | 51 | 54 |
| TOTAL | 766 | 877 | 1,162 | 1,538 | 1,611 |
FY2019 Spending Category Chart