|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,058,440 | 7,781,116 | 15,050,000 | 15,050,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,392,963 | 9,978,898 | 9,731,116 | 9,725,116 | 15,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35 | 0 | 34 | 137 | 208 |
| Employee Benefits | 1 | 0 | 1 | 7 | 13 |
| Operating Expenses | 22 | 0 | 4 | 170 | 260 |
| Safety Net | 4,859 | 7,395 | 8,932 | 9,362 | 14,569 |
| Other | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 4,917 | 7,395 | 8,972 | 9,725 | 15,050 |
FY2019 Spending Category Chart