|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,358,872 | 4,218,872 | 3,358,872 | 4,218,872 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,868,096 | 3,866,096 | 3,718,862 | 3,718,862 | 4,218,872 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 495 | 462 | 423 | 396 | 396 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 20 | 12 | 16 | 21 | 21 |
| Safety Net | 2,677 | 2,632 | 2,733 | 2,672 | 3,172 |
| Grants & Subsidies | 639 | 644 | 644 | 630 | 630 |
| TOTAL | 3,832 | 3,750 | 3,815 | 3,719 | 4,219 |
FY2019 Spending Category Chart