|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,511,048 | 18,507,880 | 18,511,048 | 18,507,880 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,501,641 | 16,493,118 | 18,111,512 | 17,749,512 | 18,507,880 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,931 | 12,231 | 12,465 | 13,374 | 13,954 |
| Employee Benefits | 1,115 | 1,120 | 1,083 | 1,142 | 1,135 |
| Operating Expenses | 2,749 | 2,651 | 2,596 | 3,232 | 3,418 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 15,795 | 16,002 | 16,144 | 17,750 | 18,508 |
FY2019 Spending Category Chart