|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 111,655,707 | 106,571,535 | 106,571,535 | 106,571,535 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 101,063,703 | 103,447,423 | 105,516,371 | 107,208,970 | 106,571,535 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 76,815 | 77,355 | 78,120 | 69,531 | 73,001 |
| Employee Benefits | 4,470 | 3,968 | 3,880 | 3,869 | 4,261 |
| Operating Expenses | 10,643 | 12,336 | 14,717 | 20,540 | 14,452 |
| Safety Net | 5,785 | 11,605 | 11,753 | 13,270 | 14,857 |
| TOTAL | 97,713 | 105,265 | 108,470 | 107,209 | 106,572 |
FY2019 Spending Category Chart