|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,803,627 | 2,803,627 | 2,803,627 | 2,803,627 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,803,627 | 2,761,573 | 2,803,627 | 1,203,627 | 2,803,627 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 157 | 104 | 129 | 112 | 111 |
| Employee Benefits | 3 | 2 | 2 | 3 | 3 |
| Operating Expenses | 18 | 15 | 18 | 19 | 19 |
| Safety Net | 1,854 | 1,800 | 1,048 | 1,070 | 2,670 |
| TOTAL | 2,032 | 1,922 | 1,197 | 1,204 | 2,804 |
FY2018 Spending Category Chart