|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 30,147,305 | 32,000,000 | 30,147,305 | 32,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,249,330 | 31,943,664 | 30,147,305 | 26,590,452 | 32,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 486 | 2,109 | 124 | 193 | 197 |
| Employee Benefits | 3 | 5 | 5 | 5 | 4 |
| Operating Expenses | 919 | 67 | 65 | 350 | 189 |
| Safety Net | 27,547 | 31,568 | 27,019 | 26,043 | 31,609 |
| TOTAL | 28,956 | 33,749 | 27,213 | 26,590 | 32,000 |
FY2019 Spending Category Chart