|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,460,977 | 4,010,977 | 3,760,977 | 4,110,977 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,892,377 | 3,437,386 | 3,929,010 | 3,390,578 | 4,110,977 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 918 | 962 | 1,107 | 989 | 1,176 |
| Employee Benefits | 7 | 14 | 16 | 21 | 25 |
| Operating Expenses | 115 | 139 | 76 | 155 | 185 |
| Safety Net | 2,091 | 1,895 | 1,900 | 1,725 | 2,131 |
| Grants & Subsidies | 135 | 383 | 493 | 500 | 594 |
| TOTAL | 3,266 | 3,393 | 3,592 | 3,391 | 4,111 |
FY2018 Spending Category Chart