|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,675,311 | 6,675,311 | 6,675,311 | 6,675,311 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,503,861 | 6,375,311 | 6,675,311 | 6,507,202 | 6,675,311 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16 | 0 | 0 | 0 | 0 |
| Operating Expenses | 106 | 14 | 13 | 9 | 14 |
| Safety Net | 5,687 | 6,361 | 6,661 | 6,498 | 6,661 |
| TOTAL | 5,808 | 6,375 | 6,674 | 6,507 | 6,675 |
FY2018 Spending Category Chart