|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,440,450 | 1,440,450 | 1,440,450 | 1,440,450 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,500,000 | 1,440,450 | 1,215,685 | 1,440,450 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 25 | 24 | 24 | 38 |
| Safety Net | 1,475 | 1,410 | 1,047 | 1,192 | 1,402 |
| TOTAL | 1,500 | 1,435 | 1,071 | 1,216 | 1,440 |
FY2019 Spending Category Chart