|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,400,756 | 29,400,755 | 30,430,027 | 30,430,027 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,474,577 | 29,109,894 | 29,400,755 | 29,400,755 | 30,430,027 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,634 | 28,244 | 28,635 | 29,396 | 30,425 |
| Employee Benefits | 439 | 466 | 475 | 5 | 5 |
| TOTAL | 28,073 | 28,710 | 29,110 | 29,401 | 30,430 |
FY2019 Spending Category Chart