|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 72,866,903 | 71,565,592 | 71,565,592 | 71,565,592 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 67,319,765 | 62,618,568 | 70,303,571 | 66,260,332 | 71,565,592 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 61,287 | 57,911 | 57,726 | 65,339 | 70,571 |
| Employee Benefits | 766 | 1,672 | 1,776 | 921 | 995 |
| TOTAL | 62,053 | 59,583 | 59,502 | 66,260 | 71,566 |
FY2019 Spending Category Chart