|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,494,872 | 3,000,000 | 2,494,872 | 3,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,561,962 | 2,575,922 | 2,336,003 | 2,314,785 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 337 | 335 | 233 | 213 | 263 |
| Employee Benefits | 5 | 3 | 6 | 5 | 7 |
| Operating Expenses | 35 | 32 | 25 | 37 | 38 |
| Safety Net | 2,049 | 2,082 | 2,043 | 2,059 | 2,691 |
| TOTAL | 2,426 | 2,452 | 2,307 | 2,315 | 3,000 |
FY2019 Spending Category Chart