|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,755,985 | 15,340,379 | 15,340,380 | 15,340,379 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,975,808 | 14,358,611 | 14,609,886 | 14,538,815 | 15,340,379 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,187 | 11,456 | 11,926 | 12,299 | 12,943 |
| Employee Benefits | 388 | 403 | 408 | 400 | 418 |
| Operating Expenses | 2,400 | 2,369 | 1,815 | 1,841 | 1,979 |
| TOTAL | 13,974 | 14,229 | 14,149 | 14,539 | 15,340 |
FY2019 Spending Category Chart