|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,462,815 | 23,462,816 | 24,174,952 | 24,174,952 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,919,236 | 23,015,565 | 23,462,816 | 23,462,816 | 24,174,952 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,407 | 21,562 | 23,048 | 23,460 | 24,172 |
| Employee Benefits | 332 | 373 | 401 | 3 | 3 |
| TOTAL | 20,739 | 21,935 | 23,448 | 23,463 | 24,175 |
FY2019 Spending Category Chart