|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 507,937 | 507,937 | 507,937 | 507,937 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 507,937 | 523,229 | 507,937 | 319,347 | 507,937 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 494 | 207 | 468 | 202 | 202 |
| Safety Net | 0 | 294 | 0 | 117 | 306 |
| TOTAL | 494 | 501 | 468 | 319 | 508 |
FY2018 Spending Category Chart