|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 322,187 | 322,187 | 322,187 | 322,187 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 646,359 | 672,538 | 572,538 | 325,536 | 322,187 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 73 | 4 | 146 | 3 | 0 |
| Employee Benefits | 2 | 0 | 2 | 0 | 0 |
| Safety Net | 551 | 33 | 142 | 322 | 322 |
| TOTAL | 626 | 37 | 290 | 326 | 322 |