|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,326,394 | 9,326,394 | 9,326,142 | 9,326,394 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,183,990 | 8,762,149 | 8,943,271 | 8,918,271 | 9,326,394 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,892 | 7,153 | 7,405 | 7,511 | 7,793 |
| Employee Benefits | 200 | 216 | 245 | 228 | 236 |
| Operating Expenses | 1,128 | 1,194 | 1,068 | 1,179 | 1,298 |
| TOTAL | 8,220 | 8,564 | 8,718 | 8,918 | 9,326 |
FY2019 Spending Category Chart