|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 147,102,788 | 147,602,787 | 148,688,559 | 150,029,621 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 130,300,994 | 136,155,625 | 146,859,838 | 145,646,324 | 150,029,621 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 122,098 | 127,445 | 132,231 | 133,512 | 133,817 |
| Employee Benefits | 2,548 | 2,728 | 2,795 | 2,508 | 2,585 |
| Operating Expenses | 6,548 | 6,863 | 8,390 | 9,627 | 11,201 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 2,426 |
| TOTAL | 131,195 | 137,036 | 143,415 | 145,646 | 150,030 |
FY2019 Spending Category Chart