|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,767,453 | 1,867,453 | 1,867,453 | 1,867,453 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,065,969 | 1,746,349 | 1,746,349 | 1,746,348 | 1,867,453 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,687 | 1,618 | 1,635 | 1,662 | 1,776 |
| Employee Benefits | 32 | 28 | 29 | 27 | 29 |
| Operating Expenses | 80 | 100 | 76 | 57 | 63 |
| TOTAL | 1,799 | 1,746 | 1,740 | 1,746 | 1,867 |
FY2019 Spending Category Chart