|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,284,427 | 12,216,796 | 13,000,000 | 13,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,673,215 | 12,330,404 | 12,324,125 | 12,374,931 | 13,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,568 | 10,665 | 11,030 | 11,012 | 11,688 |
| Employee Benefits | 217 | 190 | 194 | 237 | 180 |
| Operating Expenses | 1,005 | 922 | 985 | 1,126 | 1,131 |
| TOTAL | 13,791 | 11,776 | 12,209 | 12,375 | 13,000 |
FY2019 Spending Category Chart