|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,020,641 | 4,224,000 | 4,654,262 | 5,284,262 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,073,641 | 3,795,641 | 4,556,641 | 4,260,808 | 5,284,262 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 209 | 230 | 98 | 88 | 206 |
| Employee Benefits | 3 | 4 | 2 | 3 | 3 |
| Operating Expenses | 73 | 70 | 200 | 7 | 7 |
| Safety Net | 2,535 | 2,929 | 2,963 | 4,163 | 3,544 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 1,524 |
| TOTAL | 2,820 | 3,232 | 3,263 | 4,261 | 5,284 |
FY2019 Spending Category Chart