|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,694,607 | 19,694,607 | 20,482,391 | 20,482,391 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,778,714 | 19,694,608 | 19,694,607 | 19,694,607 | 20,482,391 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,868 | 16,965 | 17,785 | 15,858 | 16,492 |
| Employee Benefits | 366 | 363 | 347 | 2,070 | 2,153 |
| Operating Expenses | 2,894 | 525 | 398 | 1,767 | 1,838 |
| TOTAL | 20,129 | 17,854 | 18,530 | 19,695 | 20,482 |
FY2019 Spending Category Chart