|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,981,268 | 2,991,332 | 2,981,268 | 2,991,332 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,088,245 | 2,981,268 | 2,981,268 | 2,526,584 | 2,991,332 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,137 | 1,956 | 1,790 | 1,959 | 1,966 |
| Employee Benefits | 37 | 38 | 31 | 30 | 30 |
| Operating Expenses | 564 | 532 | 466 | 538 | 539 |
| Other | 0 | 0 | 0 | 0 | 456 |
| TOTAL | 2,738 | 2,526 | 2,287 | 2,527 | 2,991 |
FY2019 Spending Category Chart