|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 209,629,791 | 210,704,791 | 209,629,791 | 210,704,791 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 173,509,830 | 191,496,335 | 202,120,152 | 200,652,473 | 210,704,791 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 100 | 98 | 97 | 99 | 99 |
| Operating Expenses | 47 | 415 | 2 | 28 | 28 |
| Safety Net | 165,587 | 176,112 | 187,365 | 200,501 | 210,478 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 100 |
| Other | 0 | 0 | 0 | 25 | 0 |
| TOTAL | 165,734 | 176,625 | 187,464 | 200,652 | 210,705 |
FY2019 Spending Category Chart