|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,311,578 | 12,311,578 | 12,649,423 | 12,649,423 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,365,077 | 12,096,928 | 12,311,578 | 12,311,578 | 12,649,423 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,904 | 11,080 | 12,083 | 12,310 | 12,648 |
| Employee Benefits | 173 | 183 | 201 | 2 | 2 |
| Operating Expenses | 7 | 112 | 0 | 0 | 0 |
| TOTAL | 11,084 | 11,374 | 12,284 | 12,312 | 12,649 |
FY2019 Spending Category Chart