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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,340,052 | 14,382,149 | 14,500,000 | 14,350,685 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,483,933 | 14,331,239 | 14,478,731 | 14,278,732 | 14,350,685 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,131 | 1,945 | 1,324 | 1,427 | 1,433 |
| Employee Benefits | 69 | 29 | 40 | 42 | 42 |
| Operating Expenses | 423 | 533 | 621 | 464 | 465 |
| Safety Net | 8,876 | 11,447 | 12,390 | 12,346 | 12,412 |
| TOTAL | 10,500 | 13,954 | 14,375 | 14,279 | 14,351 |
FY2018 Spending Category Chart
