|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,509,345 | 1,509,345 | 1,509,345 | 1,509,345 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,955,811 | 1,522,254 | 1,522,254 | 1,457,030 | 1,509,345 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 696 | 493 | 643 | 513 | 565 |
| Employee Benefits | 12 | 5 | 5 | 14 | 4 |
| Operating Expenses | 195 | 184 | 178 | 265 | 265 |
| Safety Net | 56 | 12 | 0 | 22 | 22 |
| Grants & Subsidies | 936 | 834 | 654 | 644 | 654 |
| TOTAL | 1,895 | 1,528 | 1,479 | 1,457 | 1,509 |
FY2019 Spending Category Chart