|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,094,027 | 27,119,027 | 28,117,028 | 28,117,028 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,034,463 | 26,875,492 | 27,094,027 | 27,094,027 | 28,117,028 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,974 | 25,855 | 26,387 | 27,036 | 28,057 |
| Employee Benefits | 397 | 427 | 438 | 5 | 5 |
| Operating Expenses | 0 | 0 | 49 | 53 | 55 |
| TOTAL | 25,372 | 26,281 | 26,875 | 27,094 | 28,117 |
FY2019 Spending Category Chart