|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,192,178,088 | 1,192,139,502 | 1,192,178,088 | 1,192,178,088 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,084,666,856 | 1,110,427,449 | 1,164,904,714 | 1,158,861,167 | 1,192,178,088 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,335 | 5,691 | 6,825 | 6,295 | 6,361 |
| Employee Benefits | 233 | 210 | 232 | 250 | 253 |
| Operating Expenses | 740 | 913 | 952 | 965 | 965 |
| Safety Net | 1,028,524 | 1,074,227 | 1,110,162 | 1,151,351 | 1,184,599 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,035,833 | 1,081,042 | 1,118,171 | 1,158,861 | 1,192,178 |
FY2019 Spending Category Chart