|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 68,590,587 | 68,590,587 | 70,397,653 | 68,590,587 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 62,485,236 | 66,054,290 | 69,029,761 | 67,911,472 | 68,590,587 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 65,061 | 66,252 | 67,442 | 66,965 | 67,609 |
| Employee Benefits | 1,034 | 1,093 | 1,270 | 944 | 979 |
| Operating Expenses | 2 | 2 | 90 | 3 | 3 |
| TOTAL | 66,098 | 67,347 | 68,803 | 67,911 | 68,591 |
FY2019 Spending Category Chart