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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 279,454,551 | 280,439,700 | 280,464,507 | 278,593,375 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 216,417,590 | 249,564,682 | 265,126,535 | 278,291,530 | 278,593,375 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 22 | 74 | 74 |
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Operating Expenses | 89 | 231 | 108 | 1,884 | 1,878 |
Safety Net | 213,505 | 243,240 | 257,210 | 276,332 | 276,640 |
TOTAL | 213,594 | 243,471 | 257,340 | 278,292 | 278,593 |
FY2018 Spending Category Chart