|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 500,000 | 400,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 391,096 | 363,299 | 400,000 | 389,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 39 | 66 | 66 | 71 | 78 |
| Employee Benefits | 1 | 1 | 2 | 4 | 4 |
| Operating Expenses | 0 | 5 | 5 | 6 | 6 |
| Safety Net | 291 | 288 | 308 | 307 | 311 |
| TOTAL | 331 | 361 | 381 | 389 | 400 |
FY2018 Spending Category Chart