|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 284,890,602 | 282,450,645 | 281,480,645 | 282,635,645 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 265,509,501 | 284,896,142 | 281,420,645 | 280,859,644 | 282,635,645 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 243,748 | 247,366 | 245,432 | 242,715 | 248,590 |
| Employee Benefits | 6,359 | 7,086 | 6,979 | 6,751 | 6,449 |
| Operating Expenses | 19,539 | 18,373 | 18,877 | 26,450 | 26,044 |
| Safety Net | 0 | 20 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 46 | 211 | 0 | 1,215 |
| Other | 0 | 337 | 337 | 4,944 | 337 |
| TOTAL | 269,647 | 273,228 | 271,837 | 280,860 | 282,636 |
FY2019 Spending Category Chart