|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,623,767 | 10,623,766 | 10,960,216 | 10,960,216 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,056,826 | 10,438,392 | 10,623,766 | 10,623,766 | 10,960,216 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,685 | 10,843 | 10,417 | 10,623 | 10,959 |
| Employee Benefits | 181 | 219 | 178 | 1 | 1 |
| Operating Expenses | 0 | 0 | 4 | 0 | 0 |
| TOTAL | 10,867 | 11,062 | 10,598 | 10,624 | 10,960 |
FY2019 Spending Category Chart