|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,245,124 | 2,245,124 | 2,245,124 | 2,188,102 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,246,935 | 2,246,934 | 2,188,102 | 2,242,710 | 2,188,102 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 436 | 486 | 432 | 450 | 436 |
| Employee Benefits | 19 | 18 | 20 | 20 | 20 |
| Operating Expenses | 77 | 75 | 75 | 76 | 74 |
| Safety Net | 1,628 | 1,650 | 1,650 | 1,697 | 1,659 |
| TOTAL | 2,160 | 2,229 | 2,176 | 2,243 | 2,188 |
FY2018 Spending Category Chart