This is not the official budget document.

Budget Summary FY2018

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Budget Detail
3000-2000 - Access Management
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
6,675,311 6,675,311 6,675,311 6,675,311

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
6,503,861 6,375,311 6,675,311 6,507,202 6,675,311

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 16 0 0 0 0
Operating Expenses 106 14 13 9 14
Safety Net 5,687 6,361 6,661 6,498 6,661
TOTAL 5,808 6,375 6,674 6,507 6,675

 

FY2018 Spending Category Chart

Pie Chart: Operating Expenses=0%, Safety Net=100%