|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 102,602,733 | 103,777,734 | 102,527,732 | 102,682,373 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 91,557,569 | 90,898,463 | 100,501,087 | 97,453,411 | 102,682,373 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 61,999 | 63,059 | 59,245 | 72,215 | 77,983 |
| Employee Benefits | 1,121 | 1,247 | 1,161 | 1,264 | 1,278 |
| Operating Expenses | 23,815 | 22,334 | 21,563 | 20,652 | 22,518 |
| Safety Net | 651 | 656 | 686 | 903 | 903 |
| Grants & Subsidies | 3,920 | 0 | 2,870 | 2,420 | 0 |
| TOTAL | 91,507 | 87,296 | 85,525 | 97,453 | 102,682 |
FY2018 Spending Category Chart