|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 31,250,000 | 31,250,000 | 31,250,000 | 31,250,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,500,000 | 27,500,000 | 31,250,000 | 31,250,000 | 31,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,527 | 24,736 | 25,677 | 30,715 | 30,715 |
| Employee Benefits | 358 | 408 | 426 | 433 | 433 |
| Operating Expenses | 15 | 96 | 110 | 102 | 102 |
| TOTAL | 22,900 | 25,240 | 26,213 | 31,250 | 31,250 |
FY2019 Spending Category Chart