|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,010,788 | 4,390,788 | 4,190,788 | 4,490,788 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,953,741 | 4,180,748 | 4,340,051 | 4,204,318 | 4,490,788 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,094 | 1,357 | 1,393 | 1,381 | 1,489 |
| Employee Benefits | 19 | 24 | 29 | 23 | 26 |
| Operating Expenses | 191 | 112 | 64 | 116 | 123 |
| Safety Net | 2,481 | 2,795 | 2,378 | 2,682 | 2,572 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 280 |
| Other | 0 | 0 | 0 | 2 | 0 |
| TOTAL | 3,785 | 4,288 | 3,864 | 4,204 | 4,491 |
FY2019 Spending Category Chart