|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,765,955 | 12,090,955 | 12,615,955 | 12,840,955 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,285,973 | 12,157,830 | 12,069,395 | 11,963,893 | 12,840,955 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 708 | 529 | 541 | 527 | 549 |
| Employee Benefits | 15 | 13 | 14 | 13 | 13 |
| Operating Expenses | 136 | 126 | 125 | 127 | 131 |
| Safety Net | 3,685 | 3,692 | 3,605 | 3,763 | 4,638 |
| Grants & Subsidies | 7,671 | 7,671 | 7,671 | 7,533 | 7,510 |
| TOTAL | 12,215 | 12,031 | 11,956 | 11,964 | 12,841 |
FY2019 Spending Category Chart