This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0610-2000 - Welcome Home Bill Bonus Payments
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
2,803,627 2,803,627 2,803,627 2,803,627

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,803,627 2,761,573 2,803,627 1,203,627 2,803,627

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 157 104 129 112 111
Employee Benefits 3 2 2 3 3
Operating Expenses 18 15 18 19 19
Safety Net 1,854 1,800 1,048 1,070 2,670
TOTAL 2,032 1,922 1,197 1,204 2,804

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=95%