|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,408,251 | 2,408,251 | 2,408,251 | 2,336,003 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,546,742 | 2,561,962 | 2,575,922 | 2,297,100 | 2,336,003 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 331 | 337 | 335 | 250 | 248 |
| Employee Benefits | 5 | 5 | 3 | 8 | 8 |
| Operating Expenses | 35 | 35 | 32 | 29 | 45 |
| Safety Net | 2,133 | 2,049 | 2,082 | 2,010 | 2,035 |
| TOTAL | 2,503 | 2,426 | 2,452 | 2,297 | 2,336 |
FY2018 Spending Category Chart