|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,755,666 | 3,800,666 | 3,905,666 | 3,905,666 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,227,791 | 3,938,554 | 3,688,322 | 3,689,993 | 3,905,666 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,147 | 3,340 | 3,519 | 3,507 | 3,563 |
| Employee Benefits | 106 | 101 | 114 | 100 | 102 |
| Operating Expenses | 61 | 114 | 96 | 80 | 91 |
| Safety Net | 12 | 18 | 21 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 150 |
| Other | 0 | 0 | 0 | 3 | 0 |
| TOTAL | 4,326 | 3,572 | 3,750 | 3,690 | 3,906 |
FY2019 Spending Category Chart