|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 503,653 | 1,003,653 | 878,653 | 1,278,653 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 794,775 | 1,598,773 | 1,592,354 | 1,452,497 | 1,278,653 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 234 | 204 | 261 | 235 | 186 |
| Employee Benefits | 2 | 3 | 4 | 4 | 4 |
| Operating Expenses | 38 | 38 | 54 | 58 | 58 |
| Safety Net | 877 | 1,011 | 813 | 1,156 | 256 |
| Grants & Subsidies | 150 | 0 | 0 | 0 | 775 |
| TOTAL | 1,301 | 1,255 | 1,131 | 1,452 | 1,279 |
FY2019 Spending Category Chart