|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,113,495 | 28,113,495 | 29,890,701 | 29,890,701 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,254,879 | 27,637,347 | 28,113,495 | 28,113,495 | 29,890,701 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,543 | 26,286 | 27,184 | 28,110 | 29,674 |
| Employee Benefits | 403 | 440 | 453 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 3 | 3 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 213 |
| TOTAL | 25,946 | 26,725 | 27,637 | 28,113 | 29,891 |
FY2019 Spending Category Chart