|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 82,396 | 82,396 | 82,396 | 80,817 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 76,748 | 81,226 | 80,817 | 80,009 | 80,817 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 63 | 67 | 68 | 75 | 75 |
| Employee Benefits | 2 | 2 | 1 | 1 | 2 |
| Operating Expenses | 3 | 2 | 1 | 2 | 1 |
| Safety Net | 5 | 5 | 2 | 1 | 2 |
| TOTAL | 73 | 76 | 72 | 80 | 81 |
FY2018 Spending Category Chart