|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 572,538 | 572,538 | 572,538 | 572,538 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 796,359 | 646,359 | 672,538 | 255,081 | 572,538 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 70 | 73 | 4 | 3 | 0 |
| Employee Benefits | 1 | 2 | 0 | 0 | 0 |
| Safety Net | 495 | 551 | 33 | 287 | 573 |
| Debt Service | 0 | 0 | 0 | -35 | 0 |
| TOTAL | 567 | 626 | 37 | 255 | 573 |