|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,918,499 | 4,118,499 | 4,900,000 | 5,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,708,750 | 3,398,750 | 3,554,000 | 3,522,500 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 116 | 40 | 111 | 137 | 187 |
| Employee Benefits | 0 | 0 | 2 | 3 | 4 |
| Operating Expenses | 19 | 5 | 6 | 7 | 10 |
| Safety Net | 2,572 | 2,633 | 2,532 | 2,772 | 0 |
| Grants & Subsidies | 0 | 225 | 325 | 200 | 4,799 |
| Other | 0 | 0 | 0 | 404 | 0 |
| TOTAL | 2,707 | 2,903 | 2,976 | 3,523 | 5,000 |
FY2019 Spending Category Chart