|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,940,812 | 20,940,813 | 21,507,763 | 21,507,763 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,317,064 | 20,578,333 | 20,940,813 | 20,940,813 | 21,507,763 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,185 | 19,218 | 20,549 | 20,837 | 21,402 |
| Employee Benefits | 289 | 317 | 341 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 102 | 105 |
| TOTAL | 18,474 | 19,535 | 20,891 | 20,941 | 21,508 |
FY2019 Spending Category Chart