|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,665,464 | 1,544,803 | 1,626,431 | 1,624,803 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,806,624 | 1,612,050 | 1,544,706 | 1,367,191 | 1,624,803 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,505 | 1,197 | 1,180 | 1,210 | 1,361 |
| Employee Benefits | 45 | 53 | 41 | 63 | 64 |
| Operating Expenses | 86 | 90 | 95 | 94 | 119 |
| Grants & Subsidies | 100 | 150 | 7 | 0 | 80 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,735 | 1,490 | 1,323 | 1,367 | 1,625 |
FY2019 Spending Category Chart