|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,300,167 | 29,300,167 | 29,300,167 | 29,300,167 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,600,167 | 28,550,167 | 29,300,167 | 29,007,166 | 29,300,167 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 59 | 9 | 8 | 8 | 8 |
| Employee Benefits | 3 | 0 | 0 | 1 | 1 |
| Safety Net | 24,647 | 25,819 | 28,616 | 28,998 | 29,291 |
| TOTAL | 24,710 | 25,828 | 28,624 | 29,007 | 29,300 |
FY2019 Spending Category Chart