|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 254,757,691 | 254,757,691 | 256,757,691 | 256,757,691 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 221,798,049 | 236,377,183 | 247,337,564 | 247,337,564 | 256,757,691 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,648 | 2,685 | 619 | 610 | 0 |
| Employee Benefits | 29 | 28 | 0 | 0 | 0 |
| Operating Expenses | 282 | 847 | 0 | 0 | 0 |
| Safety Net | 204,333 | 217,507 | 234,827 | 246,728 | 256,758 |
| TOTAL | 207,292 | 221,066 | 235,446 | 247,338 | 256,758 |