|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,370,186 | 10,370,186 | 10,370,187 | 10,315,455 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,519,574 | 10,219,193 | 10,260,724 | 10,332,450 | 10,315,455 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 247 | 225 | 258 | 258 | 256 |
| Employee Benefits | 4 | 4 | 4 | 4 | 4 |
| Operating Expenses | 1,909 | 2,317 | 2,349 | 2,350 | 2,369 |
| Safety Net | 7,919 | 7,648 | 7,648 | 7,720 | 7,687 |
| TOTAL | 10,079 | 10,194 | 10,259 | 10,332 | 10,315 |
FY2018 Spending Category Chart