|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,679,148 | 9,778,839 | 10,342,558 | 10,442,249 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,777,574 | 9,423,606 | 9,623,606 | 9,614,811 | 10,442,249 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,321 | 1,359 | 1,541 | 1,556 | 1,662 |
| Employee Benefits | 45 | 44 | 51 | 50 | 54 |
| Operating Expenses | 90 | 69 | 71 | 73 | 64 |
| Safety Net | 6,587 | 7,444 | 7,466 | 7,666 | 8,533 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 130 |
| Other | 0 | 0 | 0 | 270 | 0 |
| TOTAL | 8,043 | 8,917 | 9,129 | 9,615 | 10,442 |
FY2019 Spending Category Chart