|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,083,764 | 18,073,445 | 18,083,764 | 18,083,764 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 12,434,095 | 13,338,362 | 13,025,618 | 18,083,764 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 2,292 | 3,000 | 3,014 | 3,063 |
| Employee Benefits | 0 | 121 | 123 | 157 | 158 |
| Operating Expenses | 0 | 133 | 32 | 55 | 55 |
| Safety Net | 0 | 4,960 | 8,979 | 9,799 | 14,807 |
| TOTAL | 0 | 7,507 | 12,135 | 13,026 | 18,084 |
FY2019 Spending Category Chart