|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 285,762,918 | 285,762,918 | 285,762,918 | 285,762,918 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 249,564,682 | 265,126,535 | 278,593,375 | 279,526,503 | 285,762,918 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 22 | 40 | 71 | 74 |
| Employee Benefits | 0 | 0 | 1 | 1 | 1 |
| Operating Expenses | 231 | 108 | 2,089 | 531 | 531 |
| Safety Net | 243,240 | 257,210 | 276,164 | 278,923 | 285,157 |
| TOTAL | 243,471 | 257,340 | 278,293 | 279,527 | 285,763 |
FY2019 Spending Category Chart