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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,610,543 | 18,547,462 | 18,357,883 | 18,754,597 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,998,186 | 18,740,487 | 18,992,783 | 18,418,780 | 18,754,597 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,955 | 16,787 | 17,293 | 17,520 | 17,851 |
Employee Benefits | 226 | 266 | 285 | 291 | 291 |
Operating Expenses | 2 | 3 | 3 | 0 | 0 |
Safety Net | 391 | 417 | 622 | 608 | 613 |
TOTAL | 16,575 | 17,473 | 18,203 | 18,419 | 18,755 |
FY2018 Spending Category Chart