|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,626,042 | 16,958,564 | 17,173,489 | 17,173,489 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,012,742 | 16,248,754 | 16,442,647 | 16,442,647 | 17,173,489 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,247 | 12,561 | 13,006 | 13,632 | 14,205 |
| Employee Benefits | 286 | 268 | 270 | 257 | 264 |
| Operating Expenses | 2,285 | 2,358 | 2,973 | 2,554 | 2,704 |
| TOTAL | 14,818 | 15,186 | 16,249 | 16,443 | 17,173 |
FY2019 Spending Category Chart