|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,150,179 | 15,164,946 | 15,150,179 | 15,164,946 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,268,483 | 14,864,184 | 14,985,118 | 14,985,118 | 15,164,946 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,683 | 9,734 | 9,985 | 11,125 | 11,291 |
| Employee Benefits | 232 | 205 | 220 | 260 | 269 |
| Operating Expenses | 4,936 | 4,753 | 2,843 | 3,594 | 3,605 |
| Other | 0 | 0 | 0 | 5 | 0 |
| TOTAL | 13,852 | 14,692 | 13,047 | 14,985 | 15,165 |
FY2019 Spending Category Chart