This is not the official budget document.

Budget Summary FY2018

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7004-0108 - HomeBASE
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
31,079,696 31,079,696 32,579,696 30,147,305

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
25,955,535 26,249,330 31,943,664 29,098,699 30,147,305

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,026 486 2,109 127 195
Employee Benefits 8 3 5 5 6
Operating Expenses 123 919 67 67 97
Safety Net 57,806 27,547 31,568 28,899 29,849
Debt Service 0 0 0 0 0
TOTAL 58,964 28,956 33,749 29,099 30,147

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%