|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,725,823 | 19,725,822 | 20,288,244 | 20,288,244 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,806,189 | 19,371,874 | 19,725,822 | 19,725,822 | 20,288,244 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,202 | 18,508 | 19,370 | 19,723 | 20,286 |
| Employee Benefits | 289 | 305 | 322 | 3 | 3 |
| TOTAL | 18,491 | 18,813 | 19,691 | 19,726 | 20,288 |
FY2019 Spending Category Chart