|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,059,582 | 30,834,416 | 30,834,416 | 30,834,416 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 29,911,301 | 33,134,598 | 30,834,416 | 29,752,428 | 30,834,416 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 683 | 991 | 988 | 1,517 | 1,423 |
| Employee Benefits | 10 | 11 | 11 | 10 | 12 |
| Operating Expenses | 1,162 | 1,811 | 1,186 | 2,471 | 2,554 |
| Safety Net | 29,261 | 28,954 | 28,243 | 25,747 | 26,845 |
| Other | 0 | 0 | 0 | 8 | 0 |
| TOTAL | 31,115 | 31,767 | 30,428 | 29,752 | 30,834 |
FY2019 Spending Category Chart