|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,477,089 | 16,477,089 | 17,366,718 | 17,366,718 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,898,150 | 15,508,501 | 15,508,501 | 15,898,331 | 17,366,718 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,669 | 14,000 | 13,790 | 14,062 | 14,148 |
| Employee Benefits | 383 | 273 | 265 | 271 | 261 |
| Operating Expenses | 1,645 | 1,176 | 1,350 | 1,236 | 1,487 |
| Safety Net | 136 | 390 | 480 | 317 | 521 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 950 |
| Other | 0 | 0 | 0 | 11 | 0 |
| TOTAL | 17,832 | 15,839 | 15,886 | 15,898 | 17,367 |
FY2019 Spending Category Chart