|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,858,778 | 3,851,488 | 3,858,778 | 3,851,488 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,651,233 | 3,651,232 | 3,651,232 | 3,651,232 | 3,851,488 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,793 | 2,761 | 2,785 | 2,695 | 2,757 |
| Employee Benefits | 67 | 68 | 69 | 68 | 61 |
| Operating Expenses | 778 | 781 | 791 | 887 | 1,034 |
| Other | 0 | 0 | 0 | 2 | 0 |
| TOTAL | 3,638 | 3,610 | 3,645 | 3,651 | 3,851 |
FY2019 Spending Category Chart