|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,942,669 | 28,442,670 | 29,442,669 | 29,442,669 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,687,833 | 27,633,139 | 28,581,402 | 27,881,402 | 29,442,669 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,966 | 11,193 | 11,884 | 12,908 | 14,113 |
| Employee Benefits | 1,448 | 1,296 | 1,449 | 2,172 | 2,234 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 12,859 | 13,627 | 14,059 | 12,301 | 13,096 |
| Other | 0 | 0 | 0 | 500 | 0 |
| TOTAL | 25,273 | 26,116 | 27,393 | 27,881 | 29,443 |
FY2019 Spending Category Chart