|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,599,267 | 14,686,187 | 14,900,000 | 14,900,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,331,239 | 14,478,731 | 14,350,685 | 14,208,738 | 14,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,945 | 1,324 | 1,413 | 1,455 | 1,499 |
| Employee Benefits | 29 | 40 | 40 | 39 | 40 |
| Operating Expenses | 533 | 621 | 453 | 473 | 518 |
| Safety Net | 11,447 | 12,390 | 12,359 | 12,230 | 12,843 |
| Other | 0 | 0 | 0 | 11 | 0 |
| TOTAL | 13,954 | 14,375 | 14,265 | 14,209 | 14,900 |
FY2019 Spending Category Chart