|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,336,662 | 10,543,394 | 10,336,662 | 10,543,394 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,785,700 | 9,501,819 | 9,589,054 | 9,739,269 | 10,543,394 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,326 | 7,384 | 8,214 | 8,215 | 8,405 |
| Employee Benefits | 163 | 168 | 204 | 199 | 215 |
| Operating Expenses | 1,223 | 1,331 | 1,080 | 1,326 | 1,717 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 207 |
| TOTAL | 8,712 | 8,883 | 9,499 | 9,739 | 10,543 |
FY2019 Spending Category Chart