|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,725,016 | 1,725,016 | 2,025,016 | 2,025,016 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,736,188 | 2,219,647 | 2,022,353 | 2,023,339 | 2,025,016 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 128 | 55 | 100 | 70 | 81 |
| Employee Benefits | 2 | 2 | 5 | 4 | 4 |
| Operating Expenses | 104 | 100 | 52 | 44 | 51 |
| Safety Net | 1,760 | 1,760 | 1,496 | 1,906 | 1,888 |
| TOTAL | 1,994 | 1,916 | 1,652 | 2,023 | 2,025 |
FY2019 Spending Category Chart