|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 30,577,256 | 30,871,307 | 31,691,456 | 31,691,456 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,306,204 | 29,248,259 | 30,340,165 | 29,434,893 | 31,691,456 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28,563 | 29,377 | 30,086 | 29,023 | 31,248 |
| Employee Benefits | 454 | 485 | 499 | 409 | 441 |
| Operating Expenses | 2 | 2 | 2 | 2 | 3 |
| TOTAL | 29,020 | 29,864 | 30,587 | 29,435 | 31,691 |
FY2019 Spending Category Chart