|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 64,014,863 | 65,014,863 | 64,014,863 | 65,014,863 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 59,802,269 | 62,846,395 | 63,532,818 | 62,791,545 | 65,014,863 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 70 | 80 | 80 | 79 | 79 |
| Operating Expenses | 11 | 8 | 8 | 17 | 17 |
| Safety Net | 46,933 | 54,547 | 61,204 | 62,695 | 64,918 |
| TOTAL | 47,014 | 54,635 | 61,292 | 62,792 | 65,015 |
FY2019 Spending Category Chart