|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,673,831 | 18,098,831 | 18,200,000 | 18,385,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,000,000 | 17,665,000 | 17,673,831 | 17,673,831 | 18,385,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 184 | 224 | 230 | 235 | 235 |
| Employee Benefits | 4 | 5 | 6 | 6 | 6 |
| Operating Expenses | 92 | 91 | 84 | 78 | 79 |
| Safety Net | 14,705 | 16,680 | 16,680 | 16,680 | 17,680 |
| Grants & Subsidies | 50 | 160 | 0 | 0 | 385 |
| Other | 0 | 0 | 0 | 675 | 0 |
| TOTAL | 15,035 | 17,160 | 17,000 | 17,674 | 18,385 |
FY2019 Spending Category Chart