|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 51,883,108 | 44,622,625 | 44,622,625 | 44,622,625 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 41,740,253 | 43,314,526 | 44,180,817 | 51,116,363 | 44,622,625 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 32,256 | 33,804 | 34,501 | 35,205 | 28,575 |
| Employee Benefits | 1,420 | 1,591 | 1,569 | 1,660 | 1,663 |
| Operating Expenses | 5,642 | 5,534 | 5,429 | 5,793 | 5,927 |
| Safety Net | 2,382 | 7,793 | 8,129 | 8,457 | 8,457 |
| TOTAL | 41,701 | 48,723 | 49,628 | 51,116 | 44,623 |
FY2019 Spending Category Chart