|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,762,689 | 2,762,544 | 2,762,689 | 2,762,544 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,317,283 | 3,078,974 | 3,078,974 | 3,048,185 | 2,762,544 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,381 | 1,331 | 1,304 | 1,273 | 1,261 |
| Employee Benefits | 22 | 22 | 22 | 19 | 19 |
| Operating Expenses | 1,540 | 1,774 | 1,594 | 1,756 | 1,483 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,943 | 3,128 | 2,919 | 3,048 | 2,763 |
FY2019 Spending Category Chart