|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,262,046 | 25,262,046 | 26,032,147 | 26,032,147 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,170,848 | 24,785,093 | 25,262,046 | 25,262,046 | 26,032,147 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,715 | 23,164 | 24,133 | 25,260 | 26,030 |
| Employee Benefits | 365 | 390 | 420 | 2 | 2 |
| Operating Expenses | 449 | 395 | 457 | 0 | 0 |
| Other | 232 | 232 | 232 | 0 | 0 |
| TOTAL | 23,762 | 24,181 | 25,242 | 25,262 | 26,032 |
FY2019 Spending Category Chart