|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,829,544 | 5,751,509 | 5,711,509 | 5,711,509 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,023,599 | 5,024,931 | 5,711,509 | 5,449,131 | 5,711,509 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 119 | 183 | 103 | 83 | 122 |
| Employee Benefits | 6 | 5 | 3 | 3 | 4 |
| Operating Expenses | 14 | 14 | 14 | 0 | 0 |
| Safety Net | 4,729 | 4,780 | 5,384 | 5,363 | 5,586 |
| TOTAL | 4,867 | 4,982 | 5,503 | 5,449 | 5,712 |
FY2018 Spending Category Chart