|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,359,735 | 6,884,735 | 6,514,289 | 6,989,289 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,896,618 | 6,298,094 | 6,511,649 | 6,487,632 | 6,989,289 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,414 | 4,471 | 4,605 | 4,835 | 4,746 |
| Employee Benefits | 81 | 99 | 101 | 109 | 109 |
| Operating Expenses | 738 | 727 | 733 | 843 | 1,060 |
| Safety Net | 4 | 3 | 0 | 4 | 4 |
| Grants & Subsidies | 415 | 284 | 0 | 250 | 1,070 |
| Other | 0 | 0 | 0 | 447 | 0 |
| TOTAL | 5,652 | 5,584 | 5,440 | 6,488 | 6,989 |
FY2019 Spending Category Chart