FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 31,093,194 | 31,093,194 | 30,893,194 | 31,093,194 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 31,300,118 | 31,101,194 | 30,911,194 | 30,911,194 | 31,093,194 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Employee Benefits | 31,229 | 30,154 | 32,289 | 30,911 | 31,093 |
TOTAL | 31,229 | 30,154 | 32,289 | 30,911 | 31,093 |