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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 109,543,956 | 105,516,371 | 106,886,348 | 105,516,371 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 97,065,703 | 101,063,703 | 103,447,423 | 108,469,995 | 105,516,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 75,359 | 76,815 | 77,355 | 63,988 | 62,781 |
| Employee Benefits | 4,314 | 4,470 | 3,968 | 4,262 | 4,115 |
| Operating Expenses | 10,247 | 10,643 | 12,336 | 27,120 | 26,002 |
| Safety Net | 5,644 | 5,785 | 11,605 | 13,100 | 12,618 |
| TOTAL | 95,564 | 97,713 | 105,265 | 108,470 | 105,516 |
FY2018 Spending Category Chart
