|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,197,923 | 4,196,686 | 4,197,923 | 4,197,923 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,247,347 | 4,089,044 | 4,142,546 | 4,051,046 | 4,197,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,889 | 2,750 | 3,818 | 3,911 | 4,032 |
| Employee Benefits | 126 | 125 | 143 | 136 | 161 |
| Operating Expenses | 4 | 4 | 4 | 5 | 5 |
| TOTAL | 3,019 | 2,879 | 3,966 | 4,051 | 4,198 |
FY2019 Spending Category Chart