|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,030,162 | 14,030,132 | 14,763,818 | 14,030,132 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,944,105 | 13,440,992 | 13,765,998 | 13,891,250 | 14,030,132 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,308 | 13,560 | 13,612 | 13,697 | 13,824 |
| Employee Benefits | 212 | 224 | 268 | 193 | 205 |
| Operating Expenses | 0 | 0 | 1 | 1 | 1 |
| TOTAL | 13,520 | 13,784 | 13,881 | 13,891 | 14,030 |
FY2019 Spending Category Chart