|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,078,201 | 18,078,201 | 18,711,090 | 18,711,090 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,201,537 | 17,899,354 | 18,078,201 | 18,078,201 | 18,711,090 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,642 | 17,079 | 17,607 | 18,074 | 18,707 |
| Employee Benefits | 265 | 282 | 292 | 4 | 4 |
| TOTAL | 16,906 | 17,361 | 17,899 | 18,078 | 18,711 |
FY2019 Spending Category Chart