|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,183,512 | 16,183,512 | 16,333,512 | 15,898,807 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,659,292 | 14,659,292 | 15,898,807 | 16,083,767 | 15,898,807 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,078 | 1,064 | 889 | 1,032 | 1,025 |
| Employee Benefits | 50 | 52 | 50 | 53 | 52 |
| Operating Expenses | 148 | 162 | 151 | 155 | 152 |
| Safety Net | 10,700 | 13,319 | 14,555 | 14,844 | 14,670 |
| TOTAL | 11,976 | 14,598 | 15,644 | 16,084 | 15,899 |
FY2018 Spending Category Chart