|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,592,809 | 2,892,809 | 2,592,809 | 2,892,809 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,553,197 | 2,700,000 | 2,592,809 | 2,561,656 | 2,892,809 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,545 | 2,580 | 2,778 | 2,562 | 2,893 |
| TOTAL | 2,545 | 2,580 | 2,778 | 2,562 | 2,893 |