|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,338,850 | 1,500,000 | 2,000,000 | 2,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,334,449 | 1,337,124 | 1,337,124 | 1,337,124 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 152 | 130 | 157 | 165 | 249 |
| Employee Benefits | 4 | 4 | 3 | 6 | 9 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| Safety Net | 102 | 64 | 41 | 43 | 64 |
| Grants & Subsidies | 1,058 | 1,106 | 1,123 | 1,123 | 1,678 |
| TOTAL | 1,317 | 1,303 | 1,325 | 1,337 | 2,000 |
FY2019 Spending Category Chart