|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,340,735 | 3,341,100 | 3,340,735 | 3,341,100 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,007,613 | 3,340,735 | 3,340,735 | 3,314,086 | 3,341,100 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,398 | 1,519 | 1,540 | 1,542 | 1,558 |
| Employee Benefits | 22 | 25 | 26 | 53 | 53 |
| Operating Expenses | 1,312 | 1,279 | 1,295 | 1,254 | 1,268 |
| Safety Net | 423 | 439 | 454 | 461 | 461 |
| Other | 0 | 0 | 0 | 4 | 0 |
| TOTAL | 3,155 | 3,262 | 3,314 | 3,314 | 3,341 |
FY2019 Spending Category Chart