|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,680,732 | 7,680,732 | 7,680,732 | 7,680,732 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,250,000 | 3,750,000 | 3,637,500 | 18,258,110 | 7,680,732 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 53 | 53 | 23 | 38 | 15 |
| Employee Benefits | 1 | 1 | 0 | 1 | 0 |
| Operating Expenses | 88 | 38 | 33 | 85 | 71 |
| Safety Net | 3,603 | 14,645 | 3,649 | 18,133 | 7,594 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 3,745 | 14,737 | 3,705 | 18,258 | 7,681 |
FY2019 Spending Category Chart