|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,097,297 | 3,097,232 | 4,447,232 | 4,376,983 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,971,883 | 3,190,535 | 3,026,983 | 2,883,596 | 4,376,983 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,880 | 2,062 | 2,568 | 2,571 | 3,934 |
| Employee Benefits | 32 | 57 | 46 | 59 | 85 |
| Operating Expenses | 614 | 618 | 0 | 3 | 5 |
| Safety Net | 250 | 250 | 250 | 250 | 353 |
| TOTAL | 2,776 | 2,987 | 2,864 | 2,884 | 4,377 |
FY2018 Spending Category Chart