|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 54,938,941 | 0 | 0 | 0 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 54,095,131 | 51,376,567 | 51,376,567 | 51,376,567 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 50,819 | 46,696 | 43,533 | 51,370 | 0 |
| Operating Expenses | 6 | 6 | 6 | 6 | 0 |
| TOTAL | 50,825 | 46,702 | 43,539 | 51,377 | 0 |