|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,425,832 | 8,517,414 | 8,658,712 | 8,658,712 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,429,749 | 8,036,644 | 8,159,903 | 8,342,408 | 8,658,712 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,751 | 8,073 | 8,052 | 8,226 | 8,538 |
| Employee Benefits | 123 | 133 | 154 | 116 | 120 |
| TOTAL | 7,874 | 8,206 | 8,206 | 8,342 | 8,659 |
FY2019 Spending Category Chart