|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,448,867 | 1,448,866 | 1,448,867 | 1,448,866 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,574,500 | 1,600,261 | 1,422,234 | 1,366,690 | 1,448,866 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,281 | 1,350 | 1,250 | 1,092 | 1,146 |
| Employee Benefits | 27 | 28 | 26 | 20 | 47 |
| Operating Expenses | 233 | 222 | 243 | 254 | 256 |
| TOTAL | 1,541 | 1,600 | 1,519 | 1,367 | 1,449 |
FY2019 Spending Category Chart