|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,874,101 | 11,874,101 | 10,124,101 | 11,874,101 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,750,000 | 9,673,380 | 9,673,380 | 9,826,946 | 11,874,101 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,657 | 8,028 | 8,728 | 9,248 | 11,017 |
| Employee Benefits | 142 | 158 | 167 | 171 | 171 |
| Operating Expenses | 881 | 976 | 620 | 407 | 687 |
| TOTAL | 8,680 | 9,161 | 9,515 | 9,827 | 11,874 |
FY2019 Spending Category Chart