|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,226,598 | 10,861,202 | 10,864,080 | 10,861,202 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,306,022 | 11,300,283 | 10,703,140 | 10,619,737 | 10,861,202 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,020 | 5,170 | 6,042 | 6,204 | 6,283 |
| Employee Benefits | 99 | 109 | 123 | 117 | 114 |
| Operating Expenses | 2,161 | 1,521 | 1,783 | 1,932 | 1,932 |
| Other | 0 | 2,361 | 2,361 | 2,366 | 2,532 |
| TOTAL | 7,281 | 9,161 | 10,309 | 10,620 | 10,861 |
FY2019 Spending Category Chart