|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,336,826 | 4,336,826 | 4,336,826 | 4,336,826 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,306,174 | 4,313,482 | 4,313,482 | 4,351,297 | 4,336,826 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 742 | 688 | 714 | 721 | 719 |
| Employee Benefits | 54 | 52 | 53 | 51 | 51 |
| Operating Expenses | 84 | 83 | 83 | 83 | 83 |
| Safety Net | 3,363 | 3,408 | 3,351 | 3,451 | 3,483 |
| Other | 0 | 0 | 0 | 45 | 0 |
| TOTAL | 4,242 | 4,231 | 4,202 | 4,351 | 4,337 |
FY2019 Spending Category Chart