|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,520,017 | 13,517,980 | 13,520,017 | 13,517,980 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,411,732 | 13,612,080 | 13,349,218 | 13,049,217 | 13,517,980 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,692 | 9,270 | 9,650 | 9,670 | 9,994 |
| Employee Benefits | 302 | 303 | 286 | 293 | 286 |
| Operating Expenses | 3,006 | 2,916 | 3,014 | 3,078 | 3,238 |
| Other | 0 | 0 | 0 | 8 | 0 |
| TOTAL | 12,000 | 12,489 | 12,950 | 13,049 | 13,518 |
FY2019 Spending Category Chart