|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,195,706 | 20,599,620 | 20,195,706 | 20,599,620 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,597,589 | 18,916,992 | 19,103,640 | 19,103,640 | 20,599,620 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,844 | 14,507 | 15,575 | 15,392 | 15,454 |
| Employee Benefits | 260 | 280 | 299 | 292 | 297 |
| Operating Expenses | 3,263 | 3,012 | 3,042 | 3,420 | 4,445 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 404 |
| TOTAL | 17,367 | 17,799 | 18,916 | 19,104 | 20,600 |
FY2019 Spending Category Chart