|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,179,684 | 4,779,719 | 5,179,684 | 5,179,684 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,523,898 | 4,255,192 | 4,255,192 | 4,498,184 | 5,179,684 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,036 | 952 | 909 | 1,159 | 1,269 |
| Employee Benefits | 16 | 16 | 15 | 18 | 18 |
| Operating Expenses | 2,036 | 2,464 | 3,285 | 3,321 | 3,893 |
| TOTAL | 3,089 | 3,431 | 4,209 | 4,498 | 5,180 |
FY2019 Spending Category Chart