|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 518,667,080 | 518,917,080 | 518,917,080 | 519,167,080 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 526,556,901 | 508,292,447 | 513,545,371 | 513,545,371 | 519,167,080 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 521,055 | 542,609 | 508,292 | 513,540 | 519,090 |
| Employee Benefits | 0 | 0 | 0 | 0 | 72 |
| Operating Expenses | 0 | 0 | 0 | 5 | 5 |
| Safety Net | 150 | 200 | 0 | 0 | 0 |
| TOTAL | 521,205 | 542,809 | 508,292 | 513,545 | 519,167 |
FY2019 Spending Category Chart