|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,606,334 | 3,006,334 | 3,816,053 | 3,816,053 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,554,739 | 2,204,578 | 2,606,334 | 2,588,271 | 3,816,053 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 96 | 82 | 85 | 88 | 155 |
| Employee Benefits | 5 | 4 | 5 | 4 | 5 |
| Operating Expenses | 4 | 1 | 0 | 1 | 1 |
| Safety Net | 1,424 | 1,624 | 1,688 | 2,496 | 3,655 |
| TOTAL | 1,529 | 1,711 | 1,778 | 2,588 | 3,816 |
FY2019 Spending Category Chart