|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,672,529 | 1,672,529 | 2,172,529 | 2,022,353 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,028,397 | 1,736,188 | 2,219,647 | 1,653,006 | 2,022,353 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 139 | 128 | 55 | 101 | 127 |
| Employee Benefits | 4 | 2 | 2 | 5 | 6 |
| Operating Expenses | 106 | 104 | 100 | 53 | 64 |
| Safety Net | 1,210 | 1,760 | 1,760 | 1,495 | 1,826 |
| TOTAL | 1,458 | 1,994 | 1,916 | 1,653 | 2,022 |
FY2018 Spending Category Chart