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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 69,045,888 | 54,322,986 | 63,476,504 | 54,322,986 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 50,532,475 | 61,017,744 | 53,257,829 | 67,718,083 | 54,322,986 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 38,878 | 42,942 | 46,000 | 45,179 | 36,677 |
Employee Benefits | 3,347 | 3,534 | 3,251 | 3,290 | 2,524 |
Operating Expenses | 5,820 | 6,995 | 13,627 | 9,731 | 7,663 |
Safety Net | 5,052 | 4,109 | 7,684 | 9,517 | 7,458 |
TOTAL | 53,097 | 57,581 | 70,562 | 67,718 | 54,323 |
FY2018 Spending Category Chart