|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,938,953 | 27,936,818 | 27,938,953 | 27,938,953 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,938,953 | 27,938,953 | 27,938,953 | 27,938,953 | 27,938,953 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,405 | 19,475 | 21,368 | 21,071 | 21,071 |
| Employee Benefits | 540 | 502 | 512 | 403 | 403 |
| Operating Expenses | 7,876 | 6,810 | 5,702 | 6,466 | 6,466 |
| TOTAL | 27,820 | 26,787 | 27,582 | 27,939 | 27,939 |
FY2019 Spending Category Chart