|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,514,121 | 3,261,664 | 7,162,023 | 7,261,664 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,190,535 | 3,026,983 | 4,376,983 | 5,337,737 | 7,261,664 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,062 | 2,568 | 2,590 | 2,739 | 2,849 |
| Employee Benefits | 57 | 46 | 43 | 59 | 60 |
| Operating Expenses | 618 | 0 | 3 | 3 | 3 |
| Safety Net | 250 | 250 | 248 | 1,354 | 350 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 4,000 |
| Other | 0 | 0 | 0 | 1,182 | 0 |
| TOTAL | 2,987 | 2,864 | 2,884 | 5,338 | 7,262 |
FY2019 Spending Category Chart