|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,221,917 | 4,511,386 | 6,421,917 | 6,711,917 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,204,928 | 4,350,682 | 4,175,682 | 4,175,682 | 6,711,917 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,460 | 2,266 | 2,413 | 2,531 | 3,656 |
| Employee Benefits | 111 | 125 | 119 | 125 | 179 |
| Operating Expenses | 246 | 241 | 233 | 266 | 382 |
| Safety Net | 1,200 | 1,227 | 1,276 | 1,254 | 1,554 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 940 |
| TOTAL | 4,017 | 3,859 | 4,041 | 4,176 | 6,712 |
FY2019 Spending Category Chart