FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 35,671,326 | 31,247,971 | 31,247,971 | 31,247,971 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 35,855,393 | 30,331,946 | 30,938,585 | 34,573,347 | 31,247,971 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 23,204 | 22,815 | 24,333 | 23,904 | 19,409 |
Employee Benefits | 2,077 | 2,051 | 2,027 | 2,010 | 2,238 |
Operating Expenses | 5,182 | 7,944 | 6,873 | 6,328 | 7,082 |
Safety Net | 1,860 | 2,460 | 2,229 | 2,331 | 2,519 |
TOTAL | 32,324 | 35,270 | 35,463 | 34,573 | 31,248 |
FY2019 Spending Category Chart