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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,161,107 | 16,100,000 | 16,100,000 | 15,508,501 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,069,188 | 17,898,150 | 15,508,501 | 15,327,679 | 15,508,501 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,273 | 15,669 | 14,000 | 13,398 | 13,690 |
| Employee Benefits | 378 | 383 | 273 | 248 | 252 |
| Operating Expenses | 1,589 | 1,645 | 1,176 | 1,192 | 1,058 |
| Safety Net | 1,036 | 136 | 390 | 490 | 509 |
| TOTAL | 18,275 | 17,832 | 15,839 | 15,328 | 15,509 |
FY2018 Spending Category Chart
