|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,939,784 | 16,939,784 | 16,939,784 | 16,939,784 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,759,240 | 18,171,922 | 16,929,054 | 16,929,054 | 16,939,784 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,222 | 1,246 | 1,154 | 931 | 991 |
| Employee Benefits | 17 | 17 | 15 | 16 | 16 |
| Operating Expenses | 48 | 48 | 42 | 50 | 50 |
| Safety Net | 16,625 | 16,488 | 15,901 | 15,933 | 15,884 |
| Grants & Subsidies | 85 | 0 | 0 | 0 | 0 |
| TOTAL | 17,998 | 17,799 | 17,113 | 16,929 | 16,940 |
FY2019 Spending Category Chart