|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,772,130 | 20,772,130 | 21,535,184 | 21,535,184 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,077,823 | 20,318,287 | 20,772,130 | 20,772,130 | 21,535,184 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,519 | 19,443 | 20,478 | 20,770 | 21,533 |
| Employee Benefits | 594 | 321 | 340 | 2 | 2 |
| Operating Expenses | 272 | 18 | 0 | 0 | 0 |
| TOTAL | 18,386 | 19,781 | 20,818 | 20,772 | 21,535 |
FY2019 Spending Category Chart