|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 270,120,452 | 270,120,452 | 270,120,452 | 270,120,452 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 252,944,993 | 252,453,572 | 255,389,342 | 262,087,740 | 270,120,452 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 48 | 5 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 4 | 3,347 | 0 | 0 | 0 |
| Safety Net | 231,069 | 241,182 | 238,915 | 262,088 | 270,120 |
| Grants & Subsidies | 8,722 | 8,837 | 0 | 0 | 0 |
| TOTAL | 239,794 | 253,416 | 238,921 | 262,088 | 270,120 |