|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 217,989 | 217,989 | 217,989 | 217,989 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 217,989 | 217,989 | 217,989 | 217,989 | 217,989 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38 | 32 | 56 | 44 | 44 |
| Employee Benefits | 10 | 5 | 9 | 11 | 11 |
| Operating Expenses | 94 | 89 | 71 | 96 | 96 |
| Safety Net | 53 | 90 | 61 | 62 | 62 |
| Grants & Subsidies | 20 | 0 | 16 | 5 | 5 |
| TOTAL | 214 | 215 | 212 | 218 | 218 |
FY2019 Spending Category Chart