|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,944,395 | 12,069,396 | 12,144,395 | 12,069,395 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,377,055 | 12,285,973 | 12,157,830 | 11,950,024 | 12,069,395 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 687 | 708 | 529 | 555 | 553 |
| Employee Benefits | 14 | 15 | 13 | 14 | 14 |
| Operating Expenses | 133 | 136 | 126 | 127 | 129 |
| Safety Net | 3,834 | 3,685 | 3,692 | 3,583 | 3,622 |
| Grants & Subsidies | 7,647 | 7,671 | 7,671 | 7,671 | 7,751 |
| TOTAL | 12,315 | 12,215 | 12,031 | 11,950 | 12,069 |
FY2018 Spending Category Chart