|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,625,560 | 1,762,490 | 1,900,000 | 1,900,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,184,179 | 1,472,466 | 1,609,465 | 1,609,465 | 1,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,188 | 1,375 | 1,472 | 1,609 | 1,900 |
| TOTAL | 1,188 | 1,375 | 1,472 | 1,609 | 1,900 |