|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,666,445 | 4,708,455 | 4,666,445 | 4,916,445 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,396,323 | 4,671,322 | 4,666,445 | 4,874,333 | 4,916,445 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 350 | 600 | 350 | 350 | 600 |
| Operating Expenses | 138 | 138 | 128 | 124 | 124 |
| Safety Net | 3,451 | 3,398 | 3,664 | 3,481 | 3,736 |
| Grants & Subsidies | 511 | 509 | 430 | 456 | 456 |
| Other | 0 | 0 | 0 | 463 | 0 |
| TOTAL | 4,450 | 4,645 | 4,572 | 4,874 | 4,916 |
FY2019 Spending Category Chart