|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,852,322 | 1,852,322 | 1,852,322 | 1,852,322 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,852,321 | 1,808,053 | 1,852,320 | 1,435,769 | 1,852,322 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 718 | 1,170 | 1,050 | 961 | 1,077 |
| Employee Benefits | 11 | 19 | 18 | 19 | 19 |
| Operating Expenses | 718 | 506 | 510 | 323 | 623 |
| Safety Net | 317 | 97 | 50 | 133 | 133 |
| TOTAL | 1,763 | 1,791 | 1,627 | 1,436 | 1,852 |
FY2018 Spending Category Chart