|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,115,788 | 11,338,104 | 11,115,788 | 11,338,104 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,088,965 | 10,885,878 | 10,996,428 | 10,996,429 | 11,338,104 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,901 | 8,734 | 9,808 | 10,060 | 9,825 |
| Employee Benefits | 212 | 217 | 236 | 218 | 231 |
| Operating Expenses | 838 | 1,254 | 839 | 719 | 1,059 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 222 |
| TOTAL | 9,951 | 10,206 | 10,883 | 10,996 | 11,338 |
FY2019 Spending Category Chart