|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,983,547 | 10,183,218 | 9,983,547 | 10,183,218 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,998,569 | 9,591,791 | 9,680,106 | 9,854,510 | 10,183,218 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,409 | 7,588 | 8,094 | 8,064 | 8,235 |
| Employee Benefits | 153 | 161 | 178 | 162 | 168 |
| Operating Expenses | 1,351 | 1,352 | 1,317 | 1,629 | 1,581 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
| TOTAL | 8,912 | 9,101 | 9,589 | 9,855 | 10,183 |
FY2019 Spending Category Chart