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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,806,334 | 1,806,334 | 2,606,334 | 2,606,334 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,550,000 | 1,554,739 | 2,204,578 | 1,786,532 | 2,606,334 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 88 | 96 | 82 | 89 | 131 |
Employee Benefits | 8 | 5 | 4 | 5 | 6 |
Operating Expenses | 8 | 4 | 1 | 1 | 1 |
Safety Net | 1,343 | 1,424 | 1,624 | 1,691 | 2,468 |
TOTAL | 1,447 | 1,529 | 1,711 | 1,787 | 2,606 |
FY2018 Spending Category Chart