|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 175,019,124 | 175,054,124 | 175,019,124 | 175,054,124 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 106,667,534 | 102,570,589 | 173,749,706 | 173,749,706 | 175,054,124 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 98 | 100 | 102 | 104 | 106 |
| Employee Benefits | 2 | 3 | 3 | 2 | 2 |
| Safety Net | 104,326 | 104,991 | 113,505 | 173,643 | 174,946 |
| TOTAL | 104,426 | 105,094 | 113,609 | 173,750 | 175,054 |
FY2019 Spending Category Chart