|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,803,627 | 2,803,627 | 2,803,627 | 2,803,627 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,761,573 | 2,803,627 | 2,803,627 | 2,681,707 | 2,803,627 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 104 | 129 | 150 | 9 | 157 |
| Employee Benefits | 2 | 2 | 3 | 2 | 4 |
| Operating Expenses | 15 | 18 | 28 | 0 | 27 |
| Safety Net | 1,800 | 1,048 | 1,022 | 2,670 | 2,615 |
| TOTAL | 1,922 | 1,197 | 1,204 | 2,682 | 2,804 |
FY2019 Spending Category Chart