|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,568,575 | 21,618,575 | 22,277,516 | 22,327,516 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,608,175 | 21,136,928 | 21,618,575 | 21,618,575 | 22,327,516 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,936 | 20,271 | 21,209 | 21,566 | 22,324 |
| Employee Benefits | 336 | 351 | 367 | 3 | 3 |
| Other | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 20,272 | 20,622 | 21,576 | 21,619 | 22,328 |
FY2019 Spending Category Chart