|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,072,282 | 6,472,281 | 6,382,282 | 6,511,649 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,037,213 | 5,896,618 | 6,298,094 | 5,439,070 | 6,511,649 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,142 | 4,414 | 4,471 | 4,553 | 5,044 |
| Employee Benefits | 66 | 81 | 99 | 101 | 111 |
| Operating Expenses | 839 | 738 | 727 | 742 | 870 |
| Safety Net | 2 | 4 | 3 | 0 | 4 |
| Grants & Subsidies | 672 | 415 | 284 | 43 | 483 |
| TOTAL | 5,720 | 5,652 | 5,584 | 5,439 | 6,512 |
FY2018 Spending Category Chart