|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,044,805 | 25,154,805 | 25,044,805 | 25,154,805 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,500,000 | 7,500,000 | 23,102,218 | 22,702,218 | 25,154,805 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 330 | 330 |
| Employee Benefits | 0 | 0 | 0 | 5 | 5 |
| Safety Net | 6,309 | 6,873 | 17,377 | 22,367 | 24,710 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 110 |
| TOTAL | 6,309 | 6,873 | 17,377 | 22,702 | 25,155 |
FY2019 Spending Category Chart