|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,629,394 | 6,300,000 | 5,711,509 | 6,300,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,024,931 | 5,711,509 | 5,711,509 | 5,711,508 | 6,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 183 | 103 | 77 | 121 | 121 |
| Employee Benefits | 5 | 3 | 2 | 5 | 5 |
| Operating Expenses | 14 | 14 | 0 | 0 | 0 |
| Safety Net | 4,780 | 5,384 | 5,368 | 5,585 | 6,174 |
| TOTAL | 4,982 | 5,503 | 5,448 | 5,712 | 6,300 |
FY2019 Spending Category Chart