FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,920,854 | 23,918,855 | 23,920,854 | 23,918,855 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,286,596 | 23,179,824 | 23,355,341 | 23,155,342 | 23,918,855 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,979 | 11,984 | 12,604 | 12,903 | 13,352 |
Employee Benefits | 1,229 | 1,250 | 1,168 | 1,065 | 1,095 |
Operating Expenses | 882 | 743 | 607 | 764 | 766 |
Safety Net | 7,609 | 7,894 | 8,279 | 8,424 | 8,706 |
TOTAL | 21,698 | 21,871 | 22,657 | 23,155 | 23,919 |
FY2019 Spending Category Chart