|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,947,932 | 25,947,933 | 26,868,252 | 26,868,252 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,053,931 | 25,396,615 | 25,947,933 | 25,947,933 | 26,868,252 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,653 | 23,669 | 25,557 | 25,924 | 26,844 |
| Employee Benefits | 344 | 392 | 426 | 7 | 7 |
| Operating Expenses | 0 | 0 | 0 | 17 | 17 |
| TOTAL | 21,998 | 24,060 | 25,984 | 25,948 | 26,868 |
FY2019 Spending Category Chart