|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,844,520 | 4,994,520 | 4,994,520 | 5,144,520 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,869,814 | 4,630,449 | 4,844,520 | 4,704,737 | 5,144,520 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,661 | 2,026 | 2,173 | 2,216 | 2,413 |
| Employee Benefits | 61 | 79 | 82 | 71 | 85 |
| Operating Expenses | 62 | 151 | 143 | 241 | 248 |
| Safety Net | 1,816 | 1,905 | 2,054 | 2,175 | 2,398 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 3,600 | 4,161 | 4,452 | 4,705 | 5,145 |
FY2019 Spending Category Chart