|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,208,907 | 20,208,907 | 20,867,593 | 20,867,593 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,310,996 | 19,807,113 | 20,208,907 | 20,208,907 | 20,867,593 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,696 | 19,011 | 19,883 | 20,207 | 20,866 |
| Employee Benefits | 297 | 314 | 330 | 2 | 2 |
| TOTAL | 18,993 | 19,324 | 20,213 | 20,209 | 20,868 |
FY2019 Spending Category Chart