|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,367,719 | 5,188,354 | 5,367,719 | 5,367,719 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,403,103 | 5,385,145 | 5,090,311 | 5,052,311 | 5,367,719 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,755 | 4,884 | 5,017 | 4,825 | 5,140 |
| Employee Benefits | 124 | 112 | 127 | 120 | 123 |
| Operating Expenses | 57 | 55 | 53 | 61 | 105 |
| Other | 0 | 0 | 0 | 47 | 0 |
| TOTAL | 5,936 | 5,051 | 5,197 | 5,052 | 5,368 |
FY2019 Spending Category Chart