|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,808,455 | 8,808,389 | 8,808,455 | 8,808,389 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,854,932 | 10,029,832 | 10,029,832 | 8,563,534 | 8,808,389 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 140 | 152 | 158 | 165 | 165 |
| Employee Benefits | 3 | 4 | 4 | 5 | 5 |
| Operating Expenses | 4 | 6 | 88 | 16 | 16 |
| Safety Net | 7,930 | 8,371 | 7,951 | 8,377 | 8,622 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 8,078 | 8,534 | 8,200 | 8,564 | 8,808 |
FY2019 Spending Category Chart