|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,998,328 | 2,914,768 | 3,698,328 | 4,698,328 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,591,476 | 3,041,274 | 3,976,583 | 3,883,111 | 4,698,328 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,943 | 1,927 | 2,057 | 1,618 | 4,322 |
| Employee Benefits | 65 | 65 | 74 | 68 | 130 |
| Operating Expenses | 144 | 81 | 369 | 131 | 246 |
| Safety Net | 500 | 1,000 | 1,183 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 8 | 0 | 0 |
| Other | 0 | 0 | 0 | 2,066 | 0 |
| TOTAL | 2,651 | 3,072 | 3,690 | 3,883 | 4,698 |
FY2019 Spending Category Chart