|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,174,138 | 21,174,138 | 21,887,604 | 21,887,604 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,227,372 | 20,742,077 | 21,174,138 | 21,174,138 | 21,887,604 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,583 | 19,908 | 20,844 | 21,170 | 21,884 |
| Employee Benefits | 311 | 328 | 346 | 4 | 4 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 19,894 | 20,236 | 21,190 | 21,174 | 21,888 |
FY2019 Spending Category Chart