|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,319,534 | 16,319,534 | 16,813,607 | 16,813,607 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,448,258 | 16,158,085 | 16,319,534 | 16,319,534 | 16,813,607 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,861 | 15,324 | 15,894 | 16,317 | 16,811 |
| Employee Benefits | 236 | 253 | 264 | 3 | 3 |
| TOTAL | 15,097 | 15,577 | 16,158 | 16,320 | 16,814 |
FY2019 Spending Category Chart