|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 44,027,969 | 44,027,968 | 45,569,315 | 45,569,315 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 42,461,139 | 43,592,400 | 44,027,968 | 44,027,968 | 45,569,315 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40,856 | 42,136 | 42,880 | 44,020 | 45,561 |
| Employee Benefits | 650 | 694 | 712 | 8 | 8 |
| TOTAL | 41,505 | 42,831 | 43,592 | 44,028 | 45,569 |
FY2019 Spending Category Chart