|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,224,289 | 4,224,289 | 4,224,289 | 4,224,289 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,834,959 | 4,138,153 | 4,138,153 | 4,134,750 | 4,224,289 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,531 | 3,639 | 3,904 | 4,034 | 4,116 |
| Employee Benefits | 82 | 84 | 96 | 98 | 104 |
| Operating Expenses | 90 | 21 | 0 | 4 | 5 |
| TOTAL | 3,703 | 3,743 | 4,000 | 4,135 | 4,224 |
FY2019 Spending Category Chart