|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,860,436 | 1,860,436 | 1,860,436 | 1,860,436 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,808,053 | 1,852,320 | 1,852,322 | 1,852,322 | 1,860,436 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,170 | 1,050 | 979 | 1,174 | 1,182 |
| Employee Benefits | 19 | 18 | 18 | 17 | 17 |
| Operating Expenses | 506 | 510 | 400 | 575 | 575 |
| Safety Net | 97 | 50 | 40 | 87 | 87 |
| TOTAL | 1,791 | 1,627 | 1,436 | 1,852 | 1,860 |
FY2019 Spending Category Chart