FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,560,111 | 14,710,111 | 15,084,421 | 15,234,421 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,712,441 | 14,294,497 | 14,710,111 | 14,710,111 | 15,234,421 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,018 | 13,628 | 14,299 | 14,558 | 15,233 |
Employee Benefits | 207 | 225 | 237 | 2 | 2 |
Other | 0 | 0 | 0 | 150 | 0 |
TOTAL | 13,225 | 13,853 | 14,537 | 14,710 | 15,234 |
FY2019 Spending Category Chart