|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,358,059 | 16,358,059 | 16,929,177 | 16,929,177 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,541,878 | 16,344,745 | 16,358,059 | 16,358,059 | 16,929,177 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,919 | 15,453 | 16,078 | 16,356 | 16,927 |
| Employee Benefits | 238 | 255 | 267 | 2 | 3 |
| TOTAL | 15,156 | 15,708 | 16,345 | 16,358 | 16,929 |
FY2019 Spending Category Chart