|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 30,947,358 | 30,943,002 | 30,947,358 | 30,943,002 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 34,343,885 | 29,371,521 | 28,295,352 | 28,611,919 | 30,943,002 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 32,245 | 29,248 | 28,858 | 28,095 | 30,417 |
| Employee Benefits | 656 | 600 | 579 | 515 | 525 |
| Operating Expenses | 1 | 0 | 2 | 2 | 2 |
| TOTAL | 32,902 | 29,848 | 29,439 | 28,612 | 30,943 |
FY2019 Spending Category Chart