|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 72,813,971 | 72,786,291 | 72,813,971 | 72,813,971 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,833,479 | 70,791,291 | 70,791,291 | 70,633,374 | 72,813,971 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 66,520 | 64,993 | 67,516 | 68,953 | 71,569 |
| Employee Benefits | 1,249 | 1,301 | 1,345 | 1,125 | 1,240 |
| Operating Expenses | 1 | 1 | 6 | 5 | 5 |
| Other | 0 | 0 | 0 | 550 | 0 |
| TOTAL | 67,771 | 66,295 | 68,867 | 70,633 | 72,814 |
FY2019 Spending Category Chart