|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,978,177 | 10,978,177 | 11,298,447 | 11,298,447 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,371,027 | 10,777,744 | 10,978,177 | 10,978,177 | 11,298,447 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,674 | 10,208 | 10,783 | 10,977 | 11,297 |
| Employee Benefits | 154 | 168 | 179 | 1 | 1 |
| TOTAL | 9,827 | 10,377 | 10,962 | 10,978 | 11,298 |
FY2019 Spending Category Chart