|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,806,334 | 1,806,334 | 2,606,334 | 2,606,334 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,550,000 | 1,554,739 | 2,204,578 | 1,786,532 | 2,606,334 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 88 | 96 | 82 | 89 | 131 |
| Employee Benefits | 8 | 5 | 4 | 5 | 6 |
| Operating Expenses | 8 | 4 | 1 | 1 | 1 |
| Safety Net | 1,343 | 1,424 | 1,624 | 1,691 | 2,468 |
| TOTAL | 1,447 | 1,529 | 1,711 | 1,787 | 2,606 |
FY2018 Spending Category Chart