|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 31,611,680 | 31,611,680 | 31,611,680 | 31,611,680 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,173,139 | 28,048,120 | 28,661,688 | 28,761,688 | 31,611,680 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 238 | 165 | 186 | 237 | 243 |
| Employee Benefits | 6 | 5 | 4 | 5 | 5 |
| Operating Expenses | 112 | 0 | 0 | 0 | 0 |
| Safety Net | 22,406 | 23,063 | 28,128 | 28,520 | 31,364 |
| TOTAL | 22,762 | 23,232 | 28,318 | 28,762 | 31,612 |
FY2019 Spending Category Chart