Budget Detail<BR>4000-1425 - Hutchinson Settlement

Budget Detail
4000-1425 - Hutchinson Settlement

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	100,019,726	100,019,725	100,019,726	100,019,725

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	49,412,000	71,646,393	71,730,289	71,730,290	100,019,725

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,680	4,372	6,308	8,459	8,459
Employee Benefits	160	257	391	504	504
Operating Expenses	1,926	7,700	4,457	6,237	34,527
Safety Net	24,929	35,197	53,791	56,529	56,529
TOTAL	29,695	47,527	64,947	71,730	100,020

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=1%, Operating Expenses=35%, Safety Net=56%