|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,137,094 | 1,137,094 | 1,137,094 | 1,137,094 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,034,368 | 1,134,733 | 1,134,733 | 1,134,733 | 1,137,094 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 444 | 387 | 388 | 404 | 406 |
| Employee Benefits | 7 | 6 | 6 | 6 | 6 |
| Operating Expenses | 138 | 166 | 121 | 725 | 725 |
| Safety Net | 0 | 0 | 4 | 0 | 0 |
| TOTAL | 590 | 559 | 520 | 1,135 | 1,137 |
FY2019 Spending Category Chart