|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,632,371 | 26,632,372 | 27,564,727 | 27,564,727 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,276,495 | 26,368,898 | 26,632,372 | 26,632,372 | 27,564,727 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,306 | 25,081 | 25,938 | 26,613 | 27,544 |
| Employee Benefits | 386 | 414 | 431 | 6 | 6 |
| Operating Expenses | 0 | 0 | 0 | 14 | 14 |
| TOTAL | 24,693 | 25,495 | 26,369 | 26,632 | 27,565 |
FY2019 Spending Category Chart