|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,118,782 | 1,118,929 | 1,118,782 | 1,118,929 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,292,013 | 1,207,002 | 1,129,290 | 1,117,997 | 1,118,929 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,280 | 1,200 | 1,175 | 1,102 | 1,103 |
| Employee Benefits | 34 | 20 | 20 | 16 | 16 |
| TOTAL | 1,314 | 1,220 | 1,195 | 1,118 | 1,119 |
FY2019 Spending Category Chart